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GJN3787 Satre PMT 5
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GJN3787 Satre PMT 5
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Entry Properties
Last modified
1/19/2010 2:28:56 PM
Creation date
7/7/2008 9:56:32 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003787
GL_Project_Number
965076
Identification_Number
2000100656
Retention_Destruction_Date
2/26/2018
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~ 20Ut~ ~?ta I Z OU - 1 <br /> t ' INVOICE <br /> September 30, 2000 _ ~~l.~;l-~er- ~ <br /> ~~b No 3"1 S ~ <br /> SATR.E City of Eugene ::untr I`!0 <br /> Public works -Admin. !assessment? YES or PdU <br /> ~ i ~ Peggy Hamlin ~ ~ aR e this far p etlt. <br /> f~_~. [ ~ i X ' tc <br /> _ 858 Pearl Street ~`k;:.~ ~ I <br /> Eugene OR 97401 x ~Lf~ ~ <br /> Regarding: 34th Avenue Complex <br /> Your Project Number: GJN 3787 <br /> Period: September 2000 <br /> SERVICES THIS PERIOD ~tlt~ C-~e~ave~-e. <br /> Natural Resources 0.00 hours Principal n $78.00 /hour $U.00 <br /> 0.00 Hours Associates @ $73.00 /hour $0.00 <br /> 0.00 hours Sr. Project Staff n $66.00 /hour $0.00 <br /> 0.00 hours Project Staff cr $57.00 /hour $0.00 <br /> 0.00 hours Technical Staff @ $51.00 /hour $0.00 <br /> 1.00 hours Intern Staff @ $36.00 /hour $36.00 <br /> Sub-Total This Period: $36.00 <br /> Other Services: $0.00 <br /> Total This Period: $36.00 <br /> Activities this period: Coordination and project management. <br /> REIMBURSABLE EXPENSES "THIS PERIOD <br /> Mileage and Parking ~~~.Q $0.00 <br /> Outside Printing or Copying $0.00 <br /> Office Printing or Copying RECV $0.00 <br /> Long Distance Communications ®Ary~E $0.00 <br /> Photography, Renderings, Models 11 p $0.00 <br /> Postage, Shipping, Delivery ~NiTIALY~ $6.53 <br /> Satre Associates, P.C. Maps, Reports $0.00 <br /> 132 East Broadway Other - $0.00 <br /> Swite 336 Total Reimbursable Expenses $6.53 <br /> <br /> Eugene, Oregon 97401 <br /> <br /> Phone 541.465.4721 <br /> <br /> F8x 341.465.4722 Amount Invoiced Previously: $1,807.24 <br /> t.80d.662.7094 Amount [nvoiced This Period: $42.53 <br /> www.satrepc.com Total Invoiced to Date: $1,849.77 <br /> Contract Amount: $4,782.00 Hourly Estimate <br /> Amount Due This Period: $42.53 <br /> TOTAL INVOICED TH[S PERIOD $42.53 <br /> Previously I3itled -Past Due $U.UO <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PLEASE PAY THIS AMOUNT -DUE UPON RECEIPT $42.53 <br /> 0042 E[N:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br />
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