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GJN4003 LCOG PMT 1
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GJN4003 LCOG PMT 1
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Entry Properties
Last modified
8/25/2008 7:54:51 PM
Creation date
6/30/2008 1:59:58 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
2006100280
COE_Contract_Number
2006-00218
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LCOG LGS Management's Billing Report for Contract: Eug Delta Ponds Grant Write <br /> Subfund: ResourceDev 060148 <br /> Contract Name/Agency: City of Eugene Purpose: Grant Writing-Delta Ponds Barrier Removal Project <br /> for fiscal year 2005-2006, through January <br /> Month of: Janua Related Quarter <br /> Project Manager: Linda Christine Puetz _ _Year To Date <br /> Hours Cost Hours Cost Hours Cost <br /> » Employee Costs <br /> 4 <br /> LGS-Grant Writing/Development <br /> Puetz, Linda Christine 4.3 338.06 4.3 338.06 40.8 3,227.47 <br /> Total: 4.3 338.06 4.3 338.06 40.8 3,227.47 <br /> NR-Technical Assistance <br /> Krueger, Jeffrey J. 8.5 778.25 8.5 778.25 8.5 778.25 <br /> Total: 8.5 778.25 8.5 778.25 8.5 778.25 <br /> Total Employee Costs For The Contract 12.8 1,116.31 72.8 1,116.31 49.3 4,005.72 <br /> Grand Total For Contract: 1,116.31 1,116.31 a,oo5.72 <br /> Contract Tracking <br /> Contract History <br /> Amounts Date Exec Start Date Stop Date <br /> Original Contract 4,000.00 12/20/2005 12/8/2005 1/31/2006 <br /> Total Contract Amount 4,000.00 <br /> Timesheet Stop Date: 200604 <br /> Working Budget 4,000.00 (for Budget Fiscal Year 2006) <br /> Cost This FY: 4,005.72 <br /> Amount Remaining in FY -5.72 <br /> Remaining in FY Na (Amount Remaining in FY /Working Budget) <br /> <br /> ~i . <br /> Printed On 2/2' 9:35:15 AM r_ContractsBillingCntrctMgmt_View 1 of 1 <br /> <br />
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