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GJN3825 WBGS PMT 32
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2008
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GJN3825 WBGS PMT 32
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Entry Properties
Last modified
7/14/2008 2:42:23 PM
Creation date
7/8/2008 1:37:29 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'By: HOHBACH LEWIN; 650 617 5932; <br />HOHBACH-LEWIN IN ~~ <br />- ~ ~, 1 STRUCTURAL ENGINEER <br />~,. ' ~ 260 Sheridan Avenue, Suite 150 <br />Palo Alto, CA 94306 <br />(650) 617-5930 Fax (650) 617-5932 <br />Aug-17-04 8:48AM; Page 5/6 <br />Invoice <br />DATE INVOICE # <br />8/ t 6;'2004 8690 <br />PROJECT DESCRIPTION: <br />Eugene Multi-Modal Station <br />Construction Support Services <br />Invoice #SK <br />P.O. or CLIENT NO. AGREE. TER... UE DATE PROJECT NO: PROJECT: <br />llue on receipt 8/ 1 C/2004 1 I65 Eugene Multi-Modal ... <br />DESCRIPTION AMOUNT <br />F;p~g;ineering Manager: John Norrena (2 Hrs. x $30.00 x 1.72 x 1.105) <br />{ Drafter: Angela M. Arias (8 Hrs. x 1 C.00 x 1.72 x 1.105) <br />comments: <br />Total Due <br />tL~ Pro}ect Number: - rroject Nar~,c <br />m 62 0.~ Z a <br />~'S Date Received: PIC/ Ini ials: Reimbursable: ~~ <br /> <br />~i~~ I ~' ~.,' OR <br />Included in Fee:G <br />Reimb. Expense Description: Consultant Type: <br />Please reference Invoice number on your check <br />114.04 <br />243,27 <br />$357.31 <br /> <br />
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