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GJN3870 Satre PMT 10
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GJN3870 Satre PMT 10
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Entry Properties
Last modified
1/20/2010 1:59:06 PM
Creation date
7/2/2008 11:54:58 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003870
GL_Project_Number
905232
Identification_Number
2000100687
Retention_Destruction_Date
11/28/2017
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~k~~~~~ i'~~ .~v~t.~UT <br /> > INVOICE <br /> March 31, 2001 ~/t/ ~'t~~ 1 ~ ' O <br /> Sl 11 ~ _ . _ - . - <br /> Ms. Carolyn Weiss <br /> f~~. ~_>UC~ I ATE:S City of Eugene Parks Planning , J <br /> 1820 Roosevelt Blvd. _ ~ Job No. <br /> Eugene, Oregon 97402 A sessment? YES or NO <br /> t approve this for payment. <br /> Regarding: Amazon Ballfields ~ ~ <br /> Your Project Number: 2000100654 S,gaai`~r~ Ga`,. <br /> Period: March 2001 <br /> ~~~87ADDITIONAL SERVICES THIS PERIOD <br /> RECV X99 g aura esources 0.00 hours Prtnctpal @ $81.00 /hour $0.00 <br /> 0.50 hours Associates @ $75.00 /hour $37.50 <br /> DATE Y fJ~ 0.00 hours Sr. Project Staff @ $69.00 /hour $0.00 <br /> G 0.00 hours Project Staff @ $63.00 /hour $0.00 <br /> ~N~~AL~ 2.50 hours Technical Staff @ $57.00 /hour $142.50 <br /> 0.00 hours Intern Staff @ $39.00 /hour $0.00 <br /> Sub-Total This Period: $180.00 <br /> Other Services: $0.00 <br /> Total This Period: $180.00 <br /> Activities this period: Coordination regarding JPA <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage $0.00 <br /> Commercial Printing or Copying $0.00 <br /> Office Printing or Copying $0.00 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Postaee, Shipping, Delivery $0,00 <br /> Satre Associates, P.C. Other - $d.00 <br /> 132 East Broadway Total Reimbursable Expenses: Included Below: $0.00 <br /> Suite 536 <br /> Eugene, Oregon 97401 Amount Invoiced Previously: $3,516.83 <br /> Phone 541.465.4721 Amount Invoiced This Period: $180.00 <br /> Rax 541.465.4722 Total Invoiced to Date: $3,696.83 OF F(J~ <br /> 1.800.662.7094 Contract Amount: $4,244.00 Estimate U Hr-~~,~,od ~2 <br /> www.satrepc.com APR , ` ~OQI ~i1 <br /> Amount Due This Period: ,flG $180.00 <br /> TOTAL INVOICED THIS PERIOD e~~C~pl~S $180.00 <br /> Previously Bi?led -Past Due $0.00 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> <br /> jam, PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $180.00 <br /> 0026 EIN:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />
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