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GJN3825 WBGS PMT 19
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GJN3825 WBGS PMT 19
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Entry Properties
Last modified
7/14/2008 2:36:03 PM
Creation date
7/8/2008 1:46:37 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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} <br />~' <br />ARCHIT$CTUR~ <br />6:. PLANNING, P¢ 1n <br />Facility Management Division 1:L <br />City of Eugene Central Services <br />210 Cheshire Avenue <br />Attn: Russ Mecredy <br />Eugene OR 97401 <br />Project: 000210.02 Eugene Multimodal -Task AA -CA's <br />,Project Name: Eugene Multimodal Station <br />City Project Number GJN:03825 <br />City Contract Nurhber. 2002-00304 <br />WB~S Project Number: 000210.02 <br />Professional Services: July 26 2003 through August 25 2003 <br />Professional Personnel <br />Hours Rate <br />Principal <br />Cherry, Harriet R. 7.00 99.26 <br />Staff Architect 1 <br />Berg, Tricia 26.50 50.99 <br />Totals 33.50 <br />. Total Labor <br />:Consultants <br />Moulds Mechanical Engineering <br />Hohbach-Lewin, Inc. <br />Total Consultants <br />Billing Limits Current <br />Total Billings 2,642.84 <br />Limit <br />Remaining <br />.tf .E ~7 0'r <br />'1" :: p~iACT NO.. '~jp - O v d <br />C':'~,a v,£NTS: <br />' `~" p ILE: <br />September 10, 2003 <br />Project No: 000210.02 <br />Invoice No: 0000002 <br />P~ ~bUZICX> ~8~/ <br />RECV ~a ~°' <br />DATE_~~5~;.~ <br />INITIA <br />Amount <br />694.82 <br />1,351.24 <br />2,046.06 <br />2,046.06 <br />325.00 <br />271.78 <br />596.78 596.78 <br />Prior To-date <br />1,251.02 3,893.86 <br />94,021.00 <br />90,127.14 <br />Total this invoice 52,642.84 <br />09-24-03A08~43 RCVD <br /> <br />7Z WEST BROADWAY EUGENE, OREGON 97401 PHONE 541-342-.7291 FAX 541-342-1535 <br />
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