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GJN3890 PWR Inv 1149
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2008
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GJN3890 PWR Inv 1149
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Entry Properties
Last modified
10/2/2008 11:08:15 AM
Creation date
7/8/2008 9:06:56 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003890
GL_Project_Number
905116
Identification_Number
1149
COE_Contract_Number
2006-00234
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We Think the World of Water <br /> PACIFIC ~ 503.671.9709 <br /> 1 c, fax: 503.671.0711 <br /> ~UU~ infoC~3pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr_com <br /> <br /> 5 ~ - <br /> ~~}905 ~K',Gr{fhth.~~nre; ~~uite 209, $~averton; -pi•e~on 97UQ5 <br /> ~~r~ <br /> _ .s, i`. <br /> INVOICE <br /> INVOICE # 1149 <br /> PROJECT # 1103,2 # 21 <br /> DATE 10/6/2006 <br /> NAME Eugene /Phase 26 -Lower Amazon Floodplain Analysi 89 Price Agreement # 0739-791-9971 # 27 <br /> TO Attn Terry Colvin <br /> City of Eugene <br /> 244 E Broadway ~ ~ ~~~J.~ <br /> Eugene, C:ragcn 9?401 <br /> .2 3 <br /> FROM Roger Sutherland, PE ~ ~ v ~ /Q <br /> SUMMARY OF ACCOUNT <br /> Total Budget $ 28,910.00 <br /> Total Previously Billed # 20 1122 8/4/2006 $ 20,448.00 <br /> Total Now Due $ 2,442.00 <br /> New Total Billed to Date $ 22,890.00 <br /> Amount Remaining $ 6,020.00 ~ <br /> TOTAL THIS INVOICE $ 2,442.00 ~ <br /> Professional Services Total » $ 2,640.00 <br /> Week Description Hours Rate Amount <br /> 9/8/2006 Fred MacGregor 22 $ 120.00 $ 2,640.00 <br /> Other Expenses / Subconsultants Total » $ (198.00) <br /> Date Description Amount <br /> 10/6/2006 ADJ - unbillable $ (198.00) <br /> CC: FILE <br /> Roger Sutherland, PWR <br /> NOTE Total budget and billed-to-date are for Phase 26 services only. <br /> STATUS See attached summary matrix for project completion status by task. <br /> PWR EIN is 93-1254291 <br /> 10-23-0 6 P 12 ~ 3b I PJ <br /> <br />
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