New Search
r. <br />- 210.00 Eugene Multimodal - Task A Bld. Design <br />~~~ <br />Invoice No: 0000009 <br />' Project: 000210.01 Eugene Multimodal - Reimbursables <br />~" Project Name:- Eugene Muttimodal Station <br />City Project Number GJN:03825 <br />City Contract Number. 2002-00304 <br />WVBGS Project Number: 000210.01 <br />Reimbursable Expense <br />Roadrunner Delivery 10.00 <br />ATG Shared Communications 18.46 <br />j David Evans arnd Associates, Inc. 14.37 <br />' ~ Dortignacq & Associates Architects 82.30 <br />', Total Reimbursables i25.i3 125.13 <br />Billing Umits Current Prior To-date <br />.Total Billings 125.13 2,296.12 2,421.25 <br />limit 32,070.00 <br />Remaining ~ 29,648.75 <br /> Total this project 5125.13 <br /> Total this invoice x27,696.77 <br /> <br /> <br />Page 2 <br />