New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3825 WBGS Inv 14
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3825 WBGS Inv 14
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/1/2008 3:38:07 PM
Creation date
7/8/2008 1:54:07 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.
/
13
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
Revbsd Oetbber ~ 0, 2002 <br />D D• <br />w <br />DAV10 EvANs <br />.,NOASSOCIATES ItVC. <br />WBOt3 A~iteduro ~ Ptallhi110 PC <br />72 West BIt~IdWay, Suite 200 <br />Et~igette, Oregon 87101~J'038 <br />Attn: HaMet t7,t-erry <br />~v~/ <br />~~ October ~~~ 2002 <br />Invalce Na t10047A <br />tli~Proiect iViunber: Project Netn~ <br />m O. 00 ~~. <br />3 Date Reap ~IC <br />m <br />M <br />ml~: <br />~ OL / <br />, <br />~ <br />j~-'C.. ktoluded ~Fee:O <br />R m on: . <br /> ~:/U/` <br /> <br />Project Name: ''~,Eugsl N Mglq Modal Station <br />Gty Project Nuhnber t 1JN:03625 . <br />O4l t:onaad Nlambef 20oZ-000304 • <br />', DEA Project Number. WBGS0000.0002 <br />Profosskx~al cerviee6 peifoifihd UAdar Package A, Bufldin9 Design from • <br />September 1.2002 fIx twDh SepteR~psr 29.2002. . <br />I, PROt'ESSIONA~,PEItSONNEL <br />BILLING <br />SOURS SATE $11011NT <br />PackaOe A - Bulidlllg DeslAtt <br />TaskA-12 CiWI'EnglhleerlnAlRehab E~dstinp Train Station . <br />Prgied A~tanager <br />Metz, Steve 2,0 5139,14 <br />De~An 6glneer <br />llrthy, Jim 23.0 x&87.72 <br />~, Ofiica/AdrNMedr~tNe 3'upport <br />BroMm. Katherlhe 1.0 X57.47 <br />Razdik, Marisa 0,5 557.47 <br />Total tabor <br />REIMBURSABt. S p~ENSES <br />None th a penal. <br />': TOTAL AMOUM'I' Dul I THIS INVOICE: <br />' t;it,LING LIMITS CURRENT <br />~A~ 550.400.00 (!~ 52,38205 <br />~/LA) 518,983,p0 (AA) 50.00 <br />{E) 539,$03.00 (8) 50.00 <br /> <br />PRIOR <br />51,584,73 <br />50.00 <br />¢94,249.94 <br />X279.26 <br />$2.017.56 <br />55717 <br />SZ8.74 <br />5$.3BZ.05 <br />52,3A2,05 <br />TO•DATE <br />53.966.78 <br />so,oo <br />534,249.14 <br />REMAINING <br />~46~433.22 <br />5'I B,B63.D0 <br />¢5.633.56 <br />2100 Southwest River 1'srkway Portlgnd Oregon 97201 Telephone: 503.223.6663 Facsimile; 503.223.2701 . <br />
The URL can be used to link to this page
Your browser does not support the video tag.