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GJN3890 URS PMT 17
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GJN3890 URS PMT 17
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Entry Properties
Last modified
10/2/2008 11:58:14 AM
Creation date
7/8/2008 9:31:15 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
84992
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111 SW Columbia, Suite 900 <br /> Portland, OR 97201-5814 <br /> Tel: 503.222.7200 <br /> Il`JVOI CE Fax: 503.222.4292 <br /> O~ces Worldwide <br /> INVOICE N0. 84992 <br /> PROJECT N0. 52-945042ND.07 <br /> PAGE 2 <br /> LOWER AMAZON FEMA STUDY <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING AUGUST 3, 2001 <br /> TASK: 00001 DATA COLLECTION <br /> PROFESSIONAL PERSONNEL <br /> HOURS RATE AMOUNT <br /> ASSISTANT PROJECT <br /> ARNST, JEFFREY 6.0 26.30 157.80 <br /> SENIOR STAFF <br /> <br /> ti WATSON, CHRIS 2.0 22.00 44.00 <br /> TOTALS 8.0 201.80 <br /> 3.05 TIMES 201.80 615.49 <br /> TOTAL LABOR 615.49 615.49 <br /> REIMBURSABLE EXPENSES <br /> POSTAGE FREIGHT DELIVERY <br /> AP 7891989 07/16 FEDEX--POR 3.67 <br /> FR 576755413 POR <br /> PLUS 10% OF 3.67 0.37 <br /> TOTAL REIMBURSABLES 4.04 4.04 <br /> FEE <br /> 3o OF LABOR OF $615.49 18.46 <br /> TOTAL THIS TASK $ 637.99 <br /> Please remit payment to: URS, Dept. 05964, PO Box 39000, San Francisco CA 94139-5964 <br /> To ensure payment is posted correctly, include invoice and project number on remittance <br /> <br />
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