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r" <br />Project; 000210A2 Eugene Multirrrodal -Task AA -CA's <br />Invoice No: <br />0000016 <br />' .Reimbursable Expenses ' <br />Roadrunner Delivery 6.50 <br />Advanced TelCom 4.77 <br />Dordgnacq & Associates Architects 84.30 <br />Reyes Engineering, Inc. 1'16.07 <br />Total Reimbursables 207.64 207.64 <br />'~ Billing. Limits Current Prior To-date <br />Total Billings 207.64 10,336.98 10,544.62 <br />Limit 32,270.00 <br />Remaining - 21,725.38 <br /> Total this project ; . 4 <br />' ~ ~ Total this invoice 12,482.57 . <br /> <br />__ <br />7; <br />~='>_ <br />J~~~; <br />` -=~ l <br />''~G~n. <br /> <br />Page 2 <br />