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GJN3825 WBGS PMT 32
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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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Moulds Mechanical 61 <br />~ineering <br />August 30, 2004 <br />Invoice No. 25 <br />WBGS Architecture & Planning <br />Attn: Harriet Cherry <br />72 West Broadway <br />Eugene, Oregon 97401 <br />Project Name: Eugene Multi Modal Station <br />Project Address: 433 Willamette Street <br />City Project Number GJN: 03825 <br />City Contract Number: 2002-00304 <br />Project Task: Task AA Construction Administration <br />Professional Services from June 28 to July 28, 2004 <br />Professional Personnel <br />HOURS BILLING RATE <br />Mechanical Engineer <br />Chris Moulds 11 $85.00 <br />Total Labor <br />Reimbursable Expenses <br />Reproductions <br />Long Distance Telephone <br />Postage/Deliverables <br />TOTAL AMOUNT DUE THIS INVOICE: <br />Billing Limits Current <br />Labor 935.00 <br />Expenses 0.00 <br />Total Billings 935.00 <br />Limit <br />Remaining <br />rrGject Number: Project Name: <br />°~ O~IO.DZ ' Do>o <br />3 Date Received: PIC/PM Initial <br /> <br />Total Reimbursables <br />P.O. Box 22238 <br />Eugene, Oregon 97402 <br />Fax (541 j 484-0191 <br />(541 j 484-0241 <br />Included in Fee: ^ <br />Project Manager Approval/Date <br />AMOUNT <br />$935.00 <br />$935.00 <br />$0.00 <br />$0.00 <br />0.00 <br />$0.00 <br />$935.00 <br />Prior To-date <br />10,427.50 11,362.50 <br />6.50 ~ 6.50 <br />10,434.00 11, 369.00 <br />14,655.00 <br />3,286.00 <br />Thank You <br />
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