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I ~ <br /> ' <br />Project: 000210.02 Eugene Multimodal -Task AA -CA's Invoice No: 0000008 <br /> Project: 000210.01 Eugene Multimodal - Reimbursables <br /> <br /> Project Name: Eugene Multimodal Station <br /> City Project Number GJN:03825 <br /> City Contract Number: 2002-00304 <br /> WBGS Project Number: 000210.01 <br /> Reimbursable Expense <br /> Pedalers Express 22.00 <br /> ATG Shared Communications 5.89 <br /> Dortignacq & Associates Architects 76.65 <br /> Total Reimbursables 704.54 104.54 <br /> '; Billing Limits Current Prior To-date <br /> Total Billings 104.54 9,099.74 9,204.28 <br /> Limit 32,270.00 <br /> Remaining 23,065.72 <br /> Total this project 5104.54 <br /> Total this invoice 59,977.45 <br />~ ~ <br /> <br /> - - <br />- -- <br />-- - <br />----- ------- - ----- Page 2 <br />