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GJN50477 WBGS PMT 6
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GJN50477 WBGS PMT 6
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Entry Properties
Last modified
1/27/2009 10:23:54 AM
Creation date
1/9/2009 9:27:33 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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~ HOHBACH LEWIN INC. <br /> STRUCTURAL ENGINEERS I11V01 C@ <br /> 260 Sheridan Avenue, Suite 150 <br /> Palo Alto, CA 94306 DATE INVOICE # <br /> (650) 617-5930 Fax (650) 617-5932 <br /> 10/6/2005 10872 <br /> BILL TO PROJECT ADDRESS <br /> WBGS Architecture & Planning Eugene Public Works <br /> Attn: Kari Greene Building 6 Expansion <br /> 72 West Broadway Eugene, OR <br /> Eugene, OR 97401 <br /> ~I <br /> I <br /> P.O. or CLIENT NO. AGREE. TERMS DUE DATE ME PROJECT NO: PROJECT: <br /> i <br /> Due on receipt 10/6/2005 3315 EPW Bldg. 6 <br /> i <br /> DESCRIPTION HRS/ UNITS RATE AMOUNT <br /> <br /> i <br /> Structural Design Services (100% CD's) <br /> Engineering Manager: Vikki H. Bourcier 4 100.00 400.00 <br /> ~ ~ <br /> Engineering Assistant: Erik Kunkel 5 60.00 300.00 <br /> i <br /> Drafter: Angela M. Arias 18 50.00 900.00 <br /> <br /> 1 <br /> E <br /> I <br /> Peddler's Express Delivery 1 5.50 5.50 <br /> 4'? P~~jactNut~ner Prvj2ct game: <br /> m 0512 pvbita fN~rr'Gs $la(r~. (o <br /> Date Received: PIC/PM Initlats: Reimbursable: <br /> ~G~ . 1~. ~ r'~~ OR <br /> ;tncluded in Fee:O <br /> Reimb. Expense Description: Consultant Type: <br /> ,S~~~r <br /> Corriments: <br /> Please reference Invoice number on your check TOtaI DUe $1,605.50 <br /> 1 <br /> <br />
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