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r' , <br /> <br />MEMORANDUM <br />FILE: 01-03 Eugene Depot <br />DATE: July 7, 2003 <br />REPORT BY: Robert Dortignacq <br />TO: Harriet Cherry, WBGS <br />RE: Reimbursable Expenses Invoice 18 <br />DORTIGNACQ dt ASSOCIATES <br />ARCH!'fEC7S ~ HISTORIC' PRESERVATION <br />ROBERT M. DORTIGNACQ, AIA <br />Reimbursable Expenses for the invoice period include the following: <br />Mileage: <br />1 trip by Robert Dortignacq to Eugene 220 miles @ $.365/m <br />Parking <br />Reproductions <br />Copies, Prints <br />Postage <br />Photographs <br />TOTAL <br />$80.30 <br />$2.50 <br />$0.00 <br />$0.00 <br />$0.00 <br />$82.80 <br />%,;;1„~. ~ 1915 NWI!26'" AveNUe . PORTLAND, OREGON 97210 • FAX (503) 228-1585 • TELEPHONE (503) 228-5154 <br />~e~4 <br />