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GJN50477 Pivot PMT 10
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GJN50477 Pivot PMT 10
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Entry Properties
Last modified
1/27/2009 10:23:53 AM
Creation date
1/9/2009 9:30:56 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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t~!tech~niczl • Electrical + Okv.il • Surveying . , ;.~,;:~n~er. ~ProjectName: <br /> Tt ~ 1 fl0 Vt+esf 13th r'tvenue, Eugene, {}regon 9741?1 ~rj1,'~ s~ ~ Z W <br /> D V <br /> ~ ~ ~A~.~CH P.O. Bax 1034: +.r• paa~ived: PIC/PM Initials: Reimbursable: <br /> Ea~gene, Oregon 9~44U 2~0~ OR <br /> c:4~ H ~ I~~/1P~I~ t5~1) GS~i-847B (plionel ~54a } 34~-53(73 tfa~? ~ E~ ~ 3 Included in Fee:1~ <br /> ~;v,~w_kaheii~ineers.r..,atna •-~h: FzpenseDescription: Consultant Type: <br /> ~.~~1~1~~RS <br /> WBGS Architecture & Planning P.C. Invoice number 27506 <br /> 72 W. Broadway .Date 1/31/2006 <br /> Eugene, OR 97401 <br /> i <br /> I <br /> <br /> I <br /> Contract: 9700-002-05 Client ID: 9700 <br /> City of Eugene-Public Works, Crew. Bldg Expansion <br /> Engineering Services For The Period Ending January 15, 2006 <br /> 200-150-01 ELECTRICAL DEPARTMENT <br /> Labor <br /> Employee Type Hours Rate Amount <br /> Project Manager II 2.75 92.00 253.00 <br /> Labor subtotal 2.75 253.00 <br /> Item subtotal 253.00 <br /> Invoice total 253.00 <br /> Project Summary <br /> Fee 36,930.00 <br /> invoiced to date 33,911.50 <br /> Fee remaining 3,01.8.50 <br /> Current ~1-60 61-90 90 -over Total <br /> 253.00 2,172.00 1,649.25 0.00 4,074.25. <br /> j <br /> _ _ _ <br /> <br />
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