New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3825 WBGS Inv 10
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3825 WBGS Inv 10
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/1/2008 3:37:01 PM
Creation date
7/8/2008 1:59:35 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.
/
25
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
• D D <br />... 0 <br />DAVID EVANS <br />ANOASSOCIATES INC. <br />WBGS Architedture 8 Planning PC <br />72 West BroadVuay, Suite 200 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />December 10, 2002 <br />Invoice No. 1142638 <br />Project Name: Eugene Multi Modal Station <br />City Project Number GJN:03825 <br />City Contract Number: 2002-000304 <br />DEA Project Nurthber: WBGS0000-0002 <br />r Professional services performed under Package B, Master Plan from <br />November 3, 202 through November 30, 2002 <br />PROFESSIONAL. PERSONNEL <br />BILLING <br />HOURS <br />Package B - N~aster Plan <br />Task B7 - Master Plan Clvll and Railway Engineerfng <br />None this pjeriod <br />Task Bi3 - OD~T Approvals -Master Plan <br />None this period <br />Total Labor <br />TOTAL AMOUNT DUE THIS INVOICE: <br />50.00 <br />$o.oo <br />BILLING LJIMITS CURRENT PRIOR <br />(A) $50,400.Ot) (A) $0.00 $5,455.75 <br />(AA) $16,963.Op (AA) $0.00 $0.00 <br />(B) $39,803.010 (B) $0.00 $34,249.14 <br />$107,166.b0 $0.00 $39,704.89 <br />~~ <br />TO-DATE REMAINING <br />$5,455.75 $44,944.25 <br />$0.00 $16,963.00 <br />$34,249.14 $5,553.86 <br />$39,704.89 $67,461.11 <br />RATE AMOUNT <br />2100 Southwest River Parkway Portland 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.