New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3825 WBGS PMT 19
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3825 WBGS PMT 19
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
16
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> <br /> <br />Project: 000210F02 Eugene Multimadal -Task AA -CA's <br />i <br />!Project Name: Eugene Multimodal Station <br />!City Project Number GJN:03825 <br />'City Contract Nu-;nber: 2002-00304 <br />;WBGS Project Number: 000210.02 <br />Professional Personnel <br />E Hours Rate <br />' Principal <br />i ~ Cherry, HarriSt R. 10.50 99.26 <br />!Associate <br />Banks, Lawrehce 0.50 71.38 <br />Staff Architect 1 <br />Berg, Tricia 3.00 50.99 <br />Arch. Assistant i <br />Leonard, Sch~Cara 0.50 40.25 <br />r ~ Totals 14.50 <br />Total Labor <br />Billing Limits ' Current Prior <br />Total Billings; 1,251.02 0.00 <br />Limit <br />Remaining! <br />1,251.02 <br />Invoice No: 0000018 <br />Amount <br />1,042.23 <br />35.69 <br />152.97 <br />20.13 <br />1,251.02 <br />$1,251.02 <br />$2,700.43 <br />To-date <br />1,251.02 <br />94,021.00 <br />92, 769.98 <br />Total this project <br />Total this invoice <br />Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.