New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3984 CH2M Hill PMT Inv 3567339
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3984 CH2M Hill PMT Inv 3567339
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/15/2010 4:31:55 PM
Creation date
6/30/2008 2:43:17 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003984
GL_Project_Number
925096
Identification_Number
2005100402
COE_Contract_Number
2005-00208
Retention_Destruction_Date
7/1/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> tw • <br /> e <br /> City of Eugene <br /> Terry Colvin <br /> City Project #3984 <br /> Page 2 of 2 <br /> Exaenses: <br /> Computers $2,349.53 <br /> Health & Safety Program $159.25 <br /> Postage, Freight & Delivery $3.98 <br /> $2,512.76 <br /> TOTAL DUE THIS INVOICE s4osss.2s <br /> Buds~et Summary <br /> Total Potential Fee: $151,286.00 Q' <br /> Previous Billings: $82,657.51 I <br /> This Billing: $40,836.26 <br /> Billed To Date: $123,493.77 <br /> Fee Remaining: $27,792.23 <br /> 51004b Z <br /> ~E~~~,2o~f <br /> D~T_ a~ <br /> . v <br /> ~~~~TiAL.~~~ <br /> ~ Il,llu• <br /> l bC~C~ ~ ~ <br /> RCVa . <br /> SATE ~ _ ~~a <br /> 11~TIAL~, ~ <br /> Zq , X121 • 7 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.