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GJN3870 WBGS PMT 8
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GJN3870 WBGS PMT 8
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Entry Properties
Last modified
1/20/2010 1:59:06 PM
Creation date
7/2/2008 1:06:41 PM
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
2005100284
COE_Contract_Number
2005-00211
Retention_Destruction_Date
11/28/2017
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ARCHITECTURE <br /> & PLANNING, PC August 10, 2005 <br /> Project No: 000446.00 <br /> City of Eugene, Public Works Invoice No: 0000008 <br /> Attn: Emily Proudfoot <br /> 858 Pearl Street <br /> Eugene OR 97401 <br /> <br /> Project: 000446.00 COE -Amazon Park Restroom <br /> <br /> Professional Services: June 26.2005 through Julv 25.2005 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal Architect <br /> Wilson, Curtis N. 0.50 115.00 57.50 <br /> Totals 0.50 57.50 <br /> Total Labor 57.50 <br /> Billing Limits Current Prior To-date <br /> Total Billings 57.50 23,355.66 23,413.16 <br /> Limit 28,772.60 <br /> Remaining 5,359.44 <br /> - " Total this invoice $57.50 <br /> pp~:: <br /> 7`"~ Route Date • • 05 <br /> 1+0: ~~~~t ~C t~~.vb ~ <br /> Job No. --;~~•b <br /> Contr. No. ?Ob'S • bb 1 <br /> Assessable? YES or V <br /> ~ o for meet. `--,J <br /> r - <br /> d <br /> s <br /> .~~~natur ate: 'l7i <br /> 72 WEST BROADWAY • EUGENE, OREGON 97401 • PHONE 541-342-7291 • FAX 541.342.1535 • WWW.WBGS.COM <br /> <br />
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