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GJN4364 Invoice 043007
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GJN4364 Invoice 043007
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Entry Properties
Last modified
10/18/2011 3:37:55 PM
Creation date
8/29/2008 3:09:13 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004364
GL_Project_Number
374364
Identification_Number
PWP-002763
COE_Contract_Number
2007-00516
Retention_Destruction_Date
5/1/2019
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City of Eugene <br /> AS-CONSTRUCT & 11T" Public Works Engineering <br /> MONTH WARRA TY <br /> INSPECTION FE NOTICE <br /> Project Name: . 25`h Ave <br /> project 4364 Contract 2007-516 <br /> *Project Size: arge ($122,227.00) <br /> Permit Approv d On: 4/25/07 <br /> f <br /> GL Code Description Amount <br /> 631-93 0-45604 As-Construct & Warranty $835.00 <br /> Fee <br /> a <br /> 1. <br /> ;Please contact Ginger Perales at 682-5249 with any questions <br /> i <br /> 3 <br /> Approved By: ~i f,~~ <br /> Date: ~ ~'4 <br /> I <br /> { <br /> <br /> I <br /> Fees are based o project size: <br /> Small Dev lopment (less than $25,000) - $306.00 ~ t _ 1, ~ ~ ~ 3 3 $ ~ M <br /> Medium D velopment ($25,000 to $100,000) - $529.00 ; ~ ~ ~ ~ ~ <br /> Large De lopment (greater $100,000) - $835.00 <br /> <br />
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