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GJN3951 PWR PMT 9
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GJN3951 PWR PMT 9
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Entry Properties
Last modified
1/20/2010 2:24:26 PM
Creation date
7/1/2008 10:12:02 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003951
GL_Project_Number
935182
Identification_Number
2004100112
Retention_Destruction_Date
11/5/2018
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<br /> . <br /> We Think the World of Water <br /> PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> info~pacificwr.com <br /> WATER RESOURCES, INC, www.pacificwr.com <br /> ~~~°S~9t)S~~W GrifYith Drive quite ~(~,"~~aver*on, Oregon 97005 <br /> INVOICE <br /> INVOICE # 874 <br /> PROJECT # 1136,0 # 1 <br /> DATE 4/29/2005 <br /> NAME City of Eugene t Upper Amazon at Kinney Park -Design Phase © ) <br /> TO Terry Colvin 1 d a ` O ~ ~ + Z <br /> City of Eugene C-,~ ~ 3G~~' <br /> 244 E Broadway 1. <br /> Eugene, Oregon 97401 ~ ~L~LS'`]' <br /> FROM Roger Sutherland, PE v~j~ ,.f ~ <br /> X <br /> SUMMARY OF ACCOUNT <br /> Contract Total <br /> $ 70,189.00 <br /> Total Previously Billed (na} $ _ <br /> Total Now Due $ 11,254.00 <br /> New Total Billed to Date $ 11,254.00 <br /> Amount Remaining $ 58,935.00 <br /> TOTA! THIS INVOICE $ 11,2$4.00 1 \c~a~jZ'? <br /> ~'2 <br /> Professional Services Total» T~ <br /> $ 11,254.00 r~ <br /> ia- <br /> Week Description Hours Rate <br /> 3!11/2005 Kathleen Keith Amount <br /> 4/1/2005 Kathleen Keith 0'5 $ 59.00 $ 29.50 <br /> 4!1/2005 Ken Elbert 0.5 $ 59.00 $ 28,50 r r' / _ ! d <br /> 4/8/2005 Fred MacGregor 3 $ 116.00 $ 348.00 J I IP <br /> 4!8/2005 Ken Elbert 4 $ 111.00 $ 444.00 <br /> 4!15/2005 Fred MacGregor 8 $ 116.00 $ 928•0p <br /> 4/15/2005 Ken Elbert 1.5 $ 1 i 1.00 $ 166.50 <br /> 4/15/2005 Roger C. Sutherland 23 $ 116.00 $ 2,668 00 <br /> 4/2?12u05 Ken Ebert 2.5 $ 150.00 $ 375.00 <br /> 4/22/200S Phil Pommier 18.5 $ 11x'.00 $ 2,146 i':! <br /> 4/29/2005 Habib Matin 0.5 $ ?35.00 $ 67.50 <br /> 4/29/2005 Jon Archibald 1 $ 135.00 $ 135.00 <br /> 4/29/2005 Ken Elbert 1 $ 89.00 $ 89,00 <br /> 33 $ 116.00 $ 3,828.00 <br /> Other!_xpenses / Subconsultants <br /> Tota/» $ _ <br /> Date Description <br /> Wore this invoice Amount <br /> ~ <br /> .c;;:; <br /> ~:>o':5<;!::, r:;:i::ii::;iiiiiiiiiti;~ j_;;.:;i2i>ii?~ ?><?sirit;u';iiii';<~;~'> j.'`>:?:iii<a?i:iii'5~;'f=; <br /> ~:~22k2;::~:;: <br /> CC: FILE <br /> Phil Pommies, PW R . . <br /> STATUS See attached summary matrix for project completion status by task. <br /> PWR EfN is 93-1254291 <br /> <br />
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