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GJN3825 David Evans PMT 6
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GJN3825 David Evans PMT 6
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Entry Properties
Last modified
7/14/2008 2:11:33 PM
Creation date
7/8/2008 2:37:49 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
2003100024
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~- D <br />tM <br />DAVID EVANS <br />a,NDASSOCIATES iNC. <br />January 10, 2003 <br />Invoice No. 115796 <br />', Russell Mecredy <br />City of Eugene <br />z10.Cheshire Ave. <br />~~_..7~ <br />RECV <br />DATE <br />INITII <br />X5728' <br />PROoE~ _^... k/ <br />c~N: o a4s.sp <br />APPROVED BY• <br />CONTRACT NO.. <br />COMMENTS: <br />,DATE: / l.0 03 _._ Ih"<r.~ <br />Eugene, OR 97401 <br /> Fite-Na: EllC;N0000-907-7 <br />Work thru December 28, 2002 Depot Rehab Relocation Consulting <br /> <br /> Hours Rate Amount <br />Labor <br />Real Estate Manager 0 $117.00 $0.00 <br />Real Estate Specialist 1.5 $81.00 $121.50 <br />Administrative Assistant 0.5 $48.00 $24.00 <br /> Subtotal Labor $145.50 <br /> <br />Expenses <br />Delivery $0.00 <br /> Subtotal Expenses 50.00 <br />TOTAL THIS INVOICE $145.50 <br />Billing Summary <br />Total Previous Invoices $ 2,857.85 <br />Total Payments Received $ 2,781.55 <br />2100 Southwest River Parkway Portland Oregon 97201 Telephone: 503.223.6663 Facsimile: 503.223.2701 <br />
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