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GJN3825 WBGS PMT 31
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GJN3825 WBGS PMT 31
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Entry Properties
Last modified
7/14/2008 2:41:29 PM
Creation date
7/8/2008 1:38:38 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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A~ ~ bf~ <br />. , <br />Moulds Mechanical <br />engineering P.O. Box 22238 <br />Eugene, Oregon 97402 <br />Fax (541) 484-0191 <br />(541) 484-0241 <br /> <br />July 29, 2004 ~~ D2/p. D L ~(/ <br />Invoice No. 24 i~ Date Received: PIC/P I <br />(-!; - ~ e <br />Reimb. Expense Descr(ption: <br />WBGS Architecture & Planning li <br />Attn: Harriet Cherry <br />72 West Broadway ^.omments: <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 />~R " <br />Included in ~eF• ~ <br />Consultant Type: <br />/i~,~,~ ~ <br />Project Manager Approval/Date <br />Professional Personnel <br />HOURS BILLING RATE <br />Mechanical Engineer <br />Chris Moulds 22 $85.00 <br />Drafter <br />Chip Moulds <br />9 $45.00 <br />Total Labor <br />Reimbursable Expenses <br />Reproductions <br />Long Distance Telephone <br />Postage/Deliverables <br />Total Reimbursables <br />TOTAL AMOUNT DUE THIS INVOICE: <br />AMOUNT <br />$1,870.00 <br />$405.00 <br />$2,275.00 <br />$o.ao <br />$0.00 <br />0.00 <br />$0.00 <br />$2,275.00 <br />Billing Limits Current <br />Labor 2,275.00 <br />Expenses 0.00 <br />Total Billings 2,275.00 <br />Limit <br />Remaining <br />Prior To-date <br />8,152.50 10,427.50 <br />6.50 6.50 <br />8,159.00 10,434.00 <br /> 14,655.00 <br /> 4,221.00 <br />Thank You <br />
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