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GJN3825 WBGS PMT 23
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GJN3825 WBGS PMT 23
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Entry Properties
Last modified
7/14/2008 2:38:06 PM
Creation date
7/8/2008 1:44:11 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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`~,~ REYES ENGINEERING, INC. Professional Consulting Engineers <br />': <br />'_ - _ _ - - <br />'&~ Pursuit of Engineering Excellence Through Innovation and Creativity <br />.^ <br />November 28,2003 <br />Invoice No: 15 <br />WVBGS Architecture & Planning, PC <br />Attn: Harriet Cherry <br />~2 West Broadway <br />Eugene OR 97401 <br />project Name: Eugene Multimodal Station <br />City Project Number GJN: .03825 <br />City Contract Number: 2002-00304 <br />project Task: Task AA Construction Admin. <br />', professional Services: 10/3012003 through 11/30/2003 <br />Professional Services: <br /> Hours Billing Rate Amount <br />;Principal <br />Elaviano V. Reyes, Jr. 0.00 $92.54 <br />.Engineer <br />Mrebstock/Draines/Jdoar 2.50 $64.15 $160.38 <br />;Designer <br />~D.Hall 4.50 $49.35 $222.08 <br />!Drafter <br /> 0.00 <br />', 'Clerical <br />'Susan Casey 0.00 $28.23 <br />Tota! Labor 7A0 $382.46 <br />Expenses (receipts attached <br /> Printing <br /> Delivery 10122,30 UPS $36.54 <br /> Parking <br /> Mileage <br /> Lunch <br />Total This Invoice [~- <br /> <br />:Billing Limits Current Prior To-date <br /> <br />Labor $382.46 $1,181.86 $1,564.32 <br />Expenses $36.54 $79.92 $116.46 <br />Total Billings $4'19:40 $1,261.78 $1,680.78 <br />Limit $7,105.00 <br />Remaining $5,540.68 <br />ELECTRICAL LIGHTING DESIGN FIRE ALARM TELECOMMUNICATIONS <br />6126 SE DUKE ST., SUITE A PORTLAND, OREGON 97206 OFFICE: (503) 771-1986 FAX: (503)772-2496 <br />
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