New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3825 WBGS PMT 38
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3825 WBGS PMT 38
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/14/2008 2:45:53 PM
Creation date
7/8/2008 1:32:18 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2002100484
COE_Contract_Number
2002-00304
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
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
_~ <br />~ MEMORANDUM <br />FILE: 01-03 Eugene Depot <br />DATE: March 3, 2005 <br />REPORT',BY: Robert Dortignacq <br />TO: Harriet Cherry, WBGS <br />DORTIGNACQ c~ ASSOCIATES <br />ARCH%%F.['T.S ~IIIS70R/(' PRrsr:'aVA"I'/ON <br />Roer:arM. DoR%rcNACQ, AIA <br />~~ <br />,, ~'~.c~;er.r Number ' aroic~cT r~i~mP <br />six. <br />.~ <br />`~ Date Received: PIC/PM Initials: Reimbursable: ^ <br />Included in Fee: ^ <br />RE: Reimbursable Expenses Invoice 32 ~~~~-~-~Qnr~~ <br />Reimburs~bie Expenses for the invoice period include the following: <br />Mileage: <br />1 tl-ip by Robert Dortignacq to Eugene 220 miles @ $.365/m $80.30 <br />Parking $2.50 <br />Reproductions <br />Copied, Prints $0.00 <br />Postage $0.00 <br />Photographs $0.00 <br />1915 tJ~V 26"' AVENUE • PORTLAND, OREGON 97210 • FAX (503) 228-1585 • TELEPHONE (503) 228-5154 <br />
The URL can be used to link to this page
Your browser does not support the video tag.