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GJN3825 WBGS PMT 22
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GJN3825 WBGS PMT 22
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Entry Properties
Last modified
7/14/2008 2:37:10 PM
Creation date
7/8/2008 1:44:32 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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S ~h <br />REYES ENGINEERING, INC. Professional Consulting Engineers <br />~.. <br />' ;: Pursuit of Engineering Excellence Through Innovation and Creativity <br />~, ~ October 31, 200 <br />Invoice No: 14 1~ <br /> <br />WBGS Architecture & Planning, PC ProJectNumber. ProjectName•' "~"~~""""`" <br />Attn: Harriet Ch$rry ~ b2 <br />10 • b2 <br />j <br />72 West Broadway <br />+~ <br />, <br />Oate Received: <br />PIC (nit(a(s: <br />ReimbursabrP _ <br />Eugene OR 97401 ~ ~ 2~Q (nciuded ( ~, ,. <br /> e mb. se Oescr(pt(on: Consultant Type <br />Project Name: Eugene Multimodal Sta tion .~i(,p~ i <br />City Project Number GJN: 03825 comments: " ' <br />City Contract Number: 2002-00304 <br />Project Task: Task AA Construction Admin. <br />'Professional Services: 9/29/2003 through 10/29/2003 <br /> <br />Professional SI#rvices: <br /> Hours Billing Rate Amount <br />Principal <br />Flaviano V. Reyes, Jr. 0.00 $92.54 <br />Engineer <br />Mrebstock/Drain~es/Jdoar 2.50 $64.15 $1.60.38 <br />Designer <br />D.Hall $49.35 <br />Drafter <br /> 0.00 <br />Clerical <br />j Susan Casey 0.00 $28.23 <br />Total Labor 2.50 $160.38 <br />Expenses (receipts attached) <br /> <br /> Printing <br /> Delivery <br /> Parking <br /> Mileage <br /> Lunch <br />" Total This Invoice 160.38 <br /> <br />Billing Limits Current Prior To-date <br /> <br />Labor $160.38 $1,021.48 $1,181.86 <br />Expenses $0.00 $79.92 $79.92 <br />Total Billings $160.38 $1,101.40 $1,261.78 <br />Limit $7,105.00 <br />Remaining $5 923.14 <br /> <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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