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GJN3820 DHI Inv 1677
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GJN3820 DHI Inv 1677
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Entry Properties
Last modified
10/3/2008 12:28:51 PM
Creation date
7/3/2008 10:01:41 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003820
GL_Project_Number
905160
Identification_Number
1677
COE_Contract_Number
2003-00214
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<br /> .i <br /> ~ H <br /> WATER A ENVIRONMENT <br /> Progress Report <br /> r« Gale Mills <br /> Front David Wood/DHI <br /> coges~ Susan Maddox <br /> ~ uet« June 9, 2003 <br /> Ree For Services Over Period May 1-31, 2003 <br /> Summary <br /> Services associated with this invoice include preparing, attending, and conducting follow-up <br /> for meeting held with City of Eugene Public Works staff on Wed. May 14"', 2003; and, work <br /> related to developing RDII rehabilitation effectiveness report. <br /> Summary of Work <br /> Activity Staff Hours <br /> Attend meeting (including travel) DM Wood 6.0 <br /> Conduct follow-up activity DM Wood 1.0 <br /> Rehabilitation Effectiveness Report DM Wood 5.0 <br /> Total 12.0 <br /> i <br /> I <br /> I <br /> i <br /> I <br /> i <br /> I <br /> I <br /> DHI, Ina 319 SW Washington St. Suite 614 Portland, OR 97204 <br /> <br />
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