New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3890 URS PMT 5
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3890 URS PMT 5
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/2/2008 12:01:58 PM
Creation date
7/8/2008 9:34:15 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
24398
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
URS CORP. Remit to Dept 005964 <br /> P.0. Box 39000 <br /> San Francisco. CA 94139-0564 <br /> (51D)893-3600 <br /> AUGUST 19, 2000 <br /> INVOICE N0. 24398 <br /> PROJECT N0. 52--945042ND.07 <br /> i <br /> j j CITY OF EUGENE <br /> 858 PEARL STREET 3S4D <br /> EUGENE, OR 97401 <br /> USA P~ aoootoo~~`~ <br /> ATTN: THERESE WALCH ~ ~ <br /> i <br /> ' PROFESSIONAL SERVICES FOR THE PERIOD ENDING AUGUST 11, 2000 f" <br /> X 5tC3y <br /> LOWER AMAZON FEMA STUDY <br /> SERVICES EXPENSES TOTAL <br /> TASK: 00005 FEMA APPLICATION & DOCUMENTATION <br /> 2;106.09 42.53 2,148.62 <br /> I <br /> <br /> ' TASK: 00007 PROJECT MANAGEMENT <br /> 29.09 29.09 <br /> TOTAL THIS INVOICE 2,135.18 42.53 2,177.71 <br /> dw/ <br /> i~-s- ~ <br /> r <br /> f <br /> ~vlfl~tcl <br /> \ ~*-.~'N~'~J~3 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.