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Project: 3665.00 Eugene Parks & Rec Open Space Plan Invoice No: 0015744 <br /> Total this task x3,226.25 <br /> <br /> Task: EXP Project Expenses <br /> Reimbursable Expense <br /> Per Diem/Meals 14.95 <br /> Mileage 88.36 <br /> Total Reimbursables 1.1 times 103.31 113.64 <br /> Total this task x113.64 <br /> Billing Limits Current Prior To-date <br /> Total Billings 5,596.64 95,580.59 101,177.23 <br /> Limit 162,630.00 <br /> Remaining 61,452.77 <br /> Total this invoice X5,596.64 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0015524 10/30/03 7,112.15 <br /> 0015572 11/13/03 2,547.95 <br /> Total 9,660.10 <br /> Total now due X15,256.74 <br /> Page 3 <br /> <br />