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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 />ARCHITECTU <br />& PLANNING, <br />Facility Management Division <br />City of Eugene Central Services <br />210 Cheshire Avenue <br />Attn: Russ Merrredy <br />Eugene OR 97401 <br />>eptember 10, 2003 <br />Project No: 000210.00 <br />Invoice No: 0000019 <br />C~Z1C~c~--t,~- <br />Project: 000210.00 Eugene Multimodal - Task A Bld. Design <br />Project Name: Eugene Multimodal Station RECV a,~.~.= - <br />7 ~ a3 <br />City Project Number GJN:03825 MATE a" <br />City Contract Number: 2002-00304 <br />WBGS Project Dumber: 000210.00 INITIAL <br />Professional Services: July 26.2003 throuoh Austust 25.2003 <br />Consultants <br />'' PBS Engineering and Environmental <br />Total Consultants <br />Billing Limits Current <br />Total Billings 4,040.00 <br />Limit <br />Remaining <br />4,040.00 <br />Total this project 54,040.00 <br />Project: 000210.01 Eugene Multimodal - Reimbursables <br />Project Name: Eugene Multimodal Station <br />City Project Number GJN:03825 <br />City Contract Number: 2002-00304 <br />WBGS Project Number: 000210.01 <br />Reimbursable Expense <br />United Parce! Service 25.60 <br />Pedalers Express 5.50 <br />Total Reimbursables 31.10 31.10 <br />'Billing Limits Current Prior To-date <br />Total Billings 31.10 8,506.57 8,537.67 <br />Limit 32,070.00 <br />Remaining 23,532.33 <br />Og-~4-03 A08 X43 RCVD Total this project 531.10 <br />Total this invoice 54,p71.10 <br />4,040.00 <br />4,040.00 <br />Prior To-date <br />351,833.29 355,873.29 <br />369,984.00 <br />14,110.71 <br />72 WEST BROADWAY EUGENE, OREGON 97401 PHONE 541-342-7291 FAX 541-342.1535 <br />
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