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GJN3787 Inter Fluve PMT 9
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2008
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GJN3787 Inter Fluve PMT 9
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Entry Properties
Last modified
1/19/2010 2:28:55 PM
Creation date
7/7/2008 10:03:19 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
2001100622
COE_Contract_Number
2003-00231
Retention_Destruction_Date
2/26/2018
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inter•fluve, inc. <br /> Design Construction Restoration 1020 wasco street suite i <br /> hood river, or 97031 <br /> (541)386-9003 <br /> r (541) 386-9241 <br /> ~..-._._.w.....~_:~~..... <br /> August 31, 2005 ' ~ <br /> 4 <br /> _ `g 3Z <br /> City of Eugene ; ry f ~ Q/~~ <br /> Engineering Division a ~ ; - <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> City of Eugene Price Agreement Inter-Fluve Project # 01-02-07 <br /> # 0739-791-9971 #27 <br /> Client: Terry Colvin <br /> 34th Avenue Drainage ~ ~ `z g <br /> Billin Period <br /> Project Senior Tech/ <br /> July 1 -August 31 Principal Manager Staff Staff CADD Clerical <br /> 149.00 110.00 98.00 92.00 60.00 35.00 <br /> Consulting Services 28.50 <br /> Total Hours: 0.00 0.00 0.00 28.50 0.00 0.00 28.50 <br /> Total Fees: 0.00 0.00 0.00 2,622.00 0.00 0.00 $2,622.00 <br /> Expenses: 0.00 <br /> Total Expenses: $0.00 <br /> 10% cost plus on expenses: <br /> $0.00 <br /> TOTAL AMOUNT DUE: $2,622.00 <br /> vl U B'll 9 ~ ~ <br /> Pre o sly 1 ed $17, 35.63 ~Q <br /> Due This Invoice: $2,622.00 1 <br /> Billed to Date: $20,557.63 <br /> .r'1 <br /> <br /> All Invoices Are Due Upon Receipt; Interest At 1 1/2%Charged On All Past Due Accounts ~ 2 <br /> <br />
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