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e„ <br /> Project: 3665.00 Eugene Parks & Rec Open Space Plan Invoice No: 0015319 <br /> Project Associate <br /> Butt, Misty M 2.00 55.00 110.00 <br /> Totals 6.00 650.00 <br /> Total Labor 650.00 <br /> Total this task x650.00 <br /> Task: EXP Project Expenses <br /> Reimbursable Expense <br /> Parking 1.00 <br /> Shipping/Delivery/Courier 24.00 <br /> Total Reimbursables 1.1 times 25.00 27.50 <br /> Total this task x27.50 <br /> Billing Limits ~ Current Prior To-date <br /> Total Billings 2,427.50 83,492.99 85,920.49 <br /> Limit 160,000.00 <br /> Remaining 74,079.51 <br /> Total this invoice ~ 52,427.50 <br /> Outstanding Invoices <br /> <br /> ~r?° Number Date Baiance <br /> 0014942 7/9/03 26,250.84 <br /> Total 26,250.84 <br /> Total now due x28,678.34 <br /> 1~~~--~~ <br /> Page 2 <br /> <br />