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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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. "' a <br />7M a <br />,„, DAVID EVANS <br />ANOASSOCIATES INC. <br />WBGS Architecture ~ Planning PC <br />72 West Broadway, 5ulte 200 <br />Eugena,Ore9on s74D1-3038 <br />''~ Attn: Harriet Cherry ~ Protect Numb <br /> maa~o,o: <br /> 3 Date Received <br />Protect Name: Eugsnv Multi Modal Station ~. pl p.L <br />..City Project Number C~JN:D8825 Reimb. Expense De <br />!;City Contfa~ Number: 2002-000304 <br />'pEA Pro]ect Number: WBGSOOUO-ooD2 <br />protect Task: <br />B-4: Attended design workshop on Apfil 30, 2002. <br />8-2: Site proeremming esslstance. <br />Profeaiorlal services from March 31.2002 throu0h May 4.2002 <br />PROFESSIONAL PERSONNEL <br />BIB <br />HOURS RATE <br />~~ ~ <br />~c <br />M~-1o, 2002 <br />Invoice No, 099980 <br />Rav, 719102 <br />OR ' <br />Included in Fee; ^ <br />Consultant Type: <br />~IUIL <br />AMOUNT <br />Pnajett Mranaeer <br />Metz, St9ve 23.0 $139.14 $3,200.22 <br />ONlee/gdlydnlsfrrflve Support <br />f Brown, Katherine 1.0 $57,x7 $57,47 <br />Total Labor 24.0 ~s.2sy.s9 <br />RCIMRURSABt.E9 EXPENSES <br />Parkln9 $6.50 <br />Mllvage 0422 miles ®$0,3651m11e) 154,03 <br />Total ~tpenses $860.53 <br />TOTAL AMOUNT BUE THIS INVOICE: $3 418.22 <br />I <br />~~ ~ BILLING LIMITS CURRENT PRIOR TO-paT~ <br />1 $101,166.00 $3,418.22 $0.00 $3,418.22 <br />i <br />1 <br />I <br />i <br />i <br />n `` <br />~r'i ' aL_ <br />2100 Southwest Rl~er Parkway Portland Ore3on 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />
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