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GJN50477 WBGS PMT 3
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2008
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GJN50477 WBGS PMT 3
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Entry Properties
Last modified
1/27/2009 10:23:54 AM
Creation date
1/9/2009 9:27:20 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050477
GL_Project_Number
985063
Identification_Number
2005100469
COE_Contract_Number
2005-03871
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Pedalers Express Monthly Totals for July 2005 <br /> Date Job Number Destination Charge $ Total $ /Job <br /> 7;8105 0122.00 Satre S5.50 $5.50 <br /> j 7/15/05 0156.01 Hohbach-Letivin X5.50 $5.50 <br /> 7/27/05 0210.00 City of Eugene $11.00 $11.00 <br /> 7/7x05 0228.00 City of Eugene 55.50 $5.50 <br /> 7/28/05 0406.02 Hohbach-.Lewin .$5.50 $5.50 <br /> <br /> ~ 7/11/05 041f.00 Systems West $5.50 50 <br /> 7/8/05 0460.00 EWEB $5.50 <br /> j 7/20/05 0460.00 EWEB $5.50 <br /> 0460.00 $11.00 <br /> 7/18!05 0502.02 McKenzie Comn~~ercial $5.50 $5.50 <br /> 7!13/05 0502.04 Iv1orris Kielty X5.50 $5.50 <br /> 7121/05 0502.0`5 Mon-is Kielty X5.50 $5.50 <br /> ~ 7/5/05 0506.01 Systems West $5.50 <br /> 7/6/05 0506.01 McKenzie Commercial $5.50 <br /> 7/12/05 0506.01 McKenzie Commercial $5.50 <br /> 7/18/05 0506.01 McKenzie Commercial $5.50 <br /> 7/25/05 0506.01 S stems West $5.50 <br /> 7/26/05 0506.01 Biggs Cardosa $5.50 <br /> 7/28/05 0506A1 McKenzie Commercial $5.50 <br /> 8/1/05 0506.01 McKenzie Commercial $5.50 <br /> ~ 0506.01 $-X4.0'0 $44.00 <br /> 77/05 0512.00 Hofib h-Lewin $5.50 $5.5Q <br /> i <br /> I <br /> i <br /> i <br /> WBGS Total $115.50 <br /> <br />
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