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GJN3825 WBGS PMT 4
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GJN3825 WBGS PMT 4
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Entry Properties
Last modified
7/14/2008 2:46:25 PM
Creation date
7/8/2008 2:06:42 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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~~r <br />~,.~~ <br />rr <br />.ea" <br />DAVID EVANS <br />aNDASSOCIATES Ilvc. <br />VIfBGS Architecture &, Planning PC <br />72 West Broadway, Siuite Z00 <br />Eugene, Oregon 97401-3038 <br />Attn: Harriet Cherry <br />Project Name: Eugehe Multi Modal Station <br />City Project Number GJN:03825 <br />tity Contract NumbeP: 2002-000304 <br />pEA Project Number: WBGS0000-0002 <br />Project Task: <br />'; B-4: Attended design workshop on April 30, 2002. <br />•: B•2: Site programming assistance. <br />t;'rofessionai services from March 31, 2002 through May 4, 2002 <br />i <br />f±'ROFESSIONAL PERSONNEL <br />I BILLING <br />I <br />HOURS RATE <br />project Manager <br />Metz, Steve <br />p~ce/Administrati've Support <br />~ ~ Brown, Katherine <br />i <br />1 Totai Labor <br />I <br />a <br />I <br />~2EIMBURSABLES FJCPENSES <br />~ I Parking <br />Mileage (422 miles @ $0.365/mile) <br />Total Expenses <br />THIS INVOICE: <br />AMOUNT <br />23.0 $139.23 $3,202.29 <br />1.0 $57.51 $57.51 <br />24.0 53,259.80 <br />$5.50 <br />$154.03 <br />$160.53 <br />LLING LIMITS <br /> <br />.sC~~ "~ <br />CURRENT PRIOR TO-DATE <br />$3,420.33 $0.00 $3,420.33 <br />May 10, 2002 <br />Invoice No. 099980 <br />WBGS <br />Date Re ived: <br />(u ~(~~v <br />Job #: <br />210.03 Initials: <br />~ G' <br />Proje~ rne~ <br />Consultant T pe: <br />CIV~~. <br />ReimbuaeDle or Included in Fee <br /> <br />Reimbursable Expense <br />Description: <br />Comments: <br />~~ V <br />~\~°~b <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />
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