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GJN3825 WBGS PMT 9 (2)
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GJN3825 WBGS PMT 9 (2)
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Entry Properties
Last modified
7/14/2008 2:51:50 PM
Creation date
7/8/2008 3:30:04 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
2006100193
COE_Contract_Number
2006-03836
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,~ <br />~~_h . L <br />~..~. <br />J r~~ G i..®.~ <br />~'~. L <br />a <br />N: A <br />~.?f~ROVEO BY• <br />CONTRACT NO.. . ~ ,p <br />COMMENTS: <br /> <br />_.._ __.~_._ <br />t <br />__,._ <br />_ _ ~_ _•.1--- <br />City of Eugene <br />Attn: Russ Mecredy <br />210 Cheshire Ave. <br />Eugene OR 97401 <br />December 11, 2006 <br />Project No: 000548.00 <br />Invoice No: 10 <br />Project: 000548.00 COE -Depot Art Sculpture Base <br />Professional Services: October 26.2006 through November 25.2006 <br />Professional Personnel <br /> Hours Rate Amount <br />Principal Architect <br />Cherry, Harriet R. 0.50 115.00 57.50 <br />Totals 0.50 57.50 <br />Total Labor <br />Reimbursable Expenses <br />Postage/Deliveries 6.00 <br />Total Reimbursables 1.0 times 6.00 <br />Billing Limits Current Prior To-date <br />To#al Billings 63.50 3,478.00 3,541.50 <br />Limit 4,320.00 <br />Remaining 778.50 <br /> Total this invoice <br />Billings to date Current Prior Total <br />Labor 57.50 2,841.50 2,899.00 <br />Consultant 0.00 625.00 625.00 <br />Expense 6.00 11.50 17.50 <br />Totals 63.50 3,478.00 3,541.50 <br />12-20-Ob AOb~34 IN <br />57.50 <br />6.00 <br />X63.50 <br />
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