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GJN3825 WBGS PMT 37
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GJN3825 WBGS PMT 37
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Entry Properties
Last modified
7/14/2008 2:45:27 PM
Creation date
7/8/2008 1:33:15 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
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~~~ <br />. ; <br />•',~~ REYES ENGINEERING, INC. Professional Consulting Engineers <br />' r,~ <br />w;~ Pursuit of Engineering Excellence Through Innovation and Creativity <br />January 31, 2005 <br />Invoice No: 2~ <br />~IVBGS Architecture & Planning, PC <br />Attn: Harriet Cherry <br />~2 West Broadway <br />Eugene OR 97401 <br />project Name: Eugene Multimodal Station <br />City Project Number GJN: 03825 <br />City Contract Number: 2002-00304 <br />project Task: Task AA Construction Admin. <br />professional Services: 1/1/2005 through 1/3112005 <br />professional Services: <br /> Hours Billing Rate Amount <br />principal <br />` ~laviano V. Reyes, Jr. 0.00 $92,54 $O.QO <br />engineer <br />~ <br />UFDoarlAPViado/KV1ISpencer 3.00 $64.15 $41,4 <br />pesigner <br />~VHartley/C.Scherer 0.00 $49.35 $0.00 <br />~,r grafter <br />pAHimes 4.00 $33.36 $0.00 <br />IClerica! <br />Christina Scherer 0.00 $28.23 7 $0.00 <br />Total Labor 7.00 $41.44 <br />Expenses (receipts attached) <br />Printing <br />Delivery $0.00 '~~ <br />Parking ~ ' <br />Mileage 2/1/2005 232 miles $93.96 <br />Lunch <br />Total This Invoice <br />Billing Limits Current Prior To-date <br />Labor <br />Expenses <br />Total Billings <br />Limit <br />Remaining <br />$41,44 $19,360.00 <br />$93;96 $495.25 <br />$135.40 $19,855.25 <br />$19,401.44 <br />$589.21 <br />$19,990.65 <br />$19,401.44 <br />$0.00 <br /> <br />ELECTRICAL <br />LIGHTING DESIGN FIRE ALARM <br />TELECOMMUNICATIONS <br />6126 SE DUKE ST., SU[TE A PORTLAND, OREGON 97206 OFFICE: (503) 771-1986 FAX: (503)772-2496 <br />
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