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GJN3825 WBGS PMT 36
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GJN3825 WBGS PMT 36
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Entry Properties
Last modified
7/14/2008 2:44:45 PM
Creation date
7/8/2008 1:34:38 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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Sent i3y: HOHBACH LEININ; 650 617 5932; <br />HOHBACH-LEWIN INC. <br />STRUCTURAL ENGINEERS <br />~, ~_, _~ 260 Sheridan Avenue, Suite 150 <br />Palo Nto, CA 94306 <br />(650)617-5930 Fax (650) 617-5932 <br /> <br />BILL TO <br />!WBGS Architecture & Planning <br />Attn: Harriet Cherry <br />72 West Broadway <br />Eugene, OR 97401 <br />Dec-6-04 3:06PM; Page 3/5 <br />Invoice <br />DATE INVOICE # <br />] 1/30/2004 9281 <br />PROJECT DESCRIPTION: <br />Eugene Multi-Modal Station <br />Construction Support Services <br />Invoice #6 K <br />' i P.O. or CLIENT NO. AGREE. TER... DUE DATE PROJECT NO: PROJECT: <br /> Due on receipt 11/30/2004 1165 Eugene Multi-Modal ... <br /> <br />' DESCRIPTION AMOUNT <br />Ezlgiheering Manager: John Norrena (4 Hrs. x $30.00 x 2.34 x 1.10) 228.07 <br />~t~"''oier't NumbFr Project Name: <br />i~ D <br />R <br />ate <br />eceived: PIC/P Initials: Reimbursable: <br />Vii= i, ~ i <br />OR <br />LLs <br />~~, ~~' "`---~~~ Included in Fee; O <br />iReimb. Expense Description: Consultant Type: <br />i <br />~~ Uc~u <br />r"nmrients: ~-- <br /> Total Due $22s.o7 <br />Plerasie reference Invoice number on your check <br />
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