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GJN3825 WBGS PMT 9
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GJN3825 WBGS PMT 9
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Entry Properties
Last modified
7/14/2008 2:51:48 PM
Creation date
7/8/2008 2:01:36 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 /> <br />oulds Mechanical <br />~ineering <br />December 3, 2002 <br />Invoice No. 8 <br />WBGS Architecture & Planning <br />Attn: Harriet Chevy <br />72 West Broadway <br />Eugene, Oregon 97401 Comments: <br />Project Name: Eugene Multi Modal Station <br />Project Address: 433 Willamette Street <br />City Project Number GJN: 03825 <br />City Contract Number: 2002-00304 <br />Project Task: Task A Building Design <br />Professional Services from November 4 to November 30.2002 <br />Professional Personnel <br />HOURS BILLING RATE <br />Mechanical Engineer 56 $80.00 <br />Chris Moulds <br />Drafter 0 $40.00 <br />Randy Mooney <br />Total Labor <br />Reimburse Ib a Ex e{z Haas <br />Reproductions <br />Long Distance Telephone <br />Postage/Deliverables <br />P.O. Box 22238 <br />Eugene, Oregon 97402 <br />Fax (541)484-0191 <br />(541) 484-0241 <br />~ Project Number. Project Name: <br />m !.,/ d . DD ,~ <br />3 Date Received: PIC/P Initials: Relmbursabk: <br /> <br />a• <br />~ OR <br />Included In ree:0 <br />Relmb. Expense Descrtp on: Consu M ype: <br /> a~ <br />Total Reimbursables <br />Project Manager Approval/Date <br />AMOUNT <br />$4480.00 <br />$0.00 <br />$4480.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />TOTAL AMOUNT DUE TH IS INVOICE: $4480.00 <br />Billing Limits Current Prior To-date <br />Labor 4480.00 3400.00 7880.00 <br />Expenses 0.00 0.00 0.00 <br />Tot81 Billings 4480.00 3400.00 7880.00 <br />Limit 39786.00 <br />Remaining 31906.00 <br /> <br />
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