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<br /> a <br /> City of Eugene <br /> Terry Colvin <br /> City Project #3984 <br /> Page2of2 <br /> Expenses: <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 $4osss.2s ~ • <br /> Budslet Summary ~ /d <br /> Total Potential Fee: $151,286.00 Q' r <br /> Previous Billings: $82,657.51 <br /> This Billing: $40,836.26 <br /> Billed To Date: $123,493.77 <br /> Fee Remaining: $27,792.23 <br /> ~rY~SIOOyb Z <br /> ECV~2o~' . <br /> DATE U <br /> ~i~ITIAL_~~~~ <br /> ~ll,l~~• <br /> ~ a~v~ <br /> r~_.~~ <br /> Rcv ~v <br /> DATE a U~ <br /> INITiAL~~~ ~ <br /> ~Zq~~121•~ <br /> <br />