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GJN4003 Tetra Tech PMT 1 PO 2004100562
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GJN4003 Tetra Tech PMT 1 PO 2004100562
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Entry Properties
Last modified
10/29/2008 9:43:56 AM
Creation date
6/30/2008 1:52:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
2004100562
COE_Contract_Number
2005-00206
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=3 <br /> TETRA TECH KCM i NC. <br /> • . 1917 First Avenue, Seattle, WA 98101-1027 <br /> (206) 443-5300 • FAX (206) 443-5372 <br /> G=~-~'J~ '~W ~ be 142530 <br /> voice num r <br /> ~~y____~ _ May 14 , 2004 <br /> p~,~~ ~ ~ Page number 1 <br /> Gity of Eugena ' ~ 1~~ <br /> Kevin Finney - <br /> Public Works/Engineering ~EC~ <br /> 858 Pearl Street U~ <br /> Eugene., OR 97401 ~~T~ a <br /> <br /> 'Professional Services through April, 2004 <br /> <br /> ~Pro~iect 2290037 City of Eugene Consult Eng Svc <br /> <br /> ;Agreement #0739-791-9971 #25 <br /> Professional~Services ~Hours~ ~Rate~ ~~Amount~~ <br /> Principal Eng/Arch/Scientist <br /> Jerry D. Minor .50 185.00 92.50 <br /> Administrator II <br /> Anne Ott .50 45.00 22.50 <br /> Sr. Engineer, Pro,iect Manager <br /> Rrey Price 64.00 144.00 9,216.00 <br /> Drafter/CADD <br /> Vanessa Rayner 41.00 69.00 2,829.00 <br /> Principal <br /> Mark Williams 1.00 210.00 210.00 <br /> Services total 107.00 12,370.00 <br /> <br /> !Reimbursable Expense ~~Amount~~ <br /> Basic Computer 201.00 <br /> CADD/Tech Computer 56.00 <br /> Postage .6 Charge @ 1.00 .60 <br /> Reimbursable total 257.60 <br /> Task sub-total --12_627_60 <br /> 0~-%5-:J4AC8:37 RCVD <br /> <br />
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