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Prop~ct EUGENE-10-01 City of Eugene 2010 PPP Invoice 20666 <br /> Total Billings 1,363.60 16,015.85 17,379.45 <br /> Budget 21,222.83 <br /> Remaining 3,843.38 <br /> Total this Task $1,363.60 <br /> Task 03 Augusta Street from E 16th Avenue to E 26th Avenue <br /> Professional Personnel <br /> Hours Rate Amount <br /> Senior Project Manager .30 137.00 41.10 <br /> Totals .30 41.10 <br /> Total Labor 41.10 <br /> Billing Summary Current Prior To-Date <br /> Total Billings 41.10 10,170.29 10,211.39 <br /> Budget ~ 11,478.34 <br /> Remaining 1,266.95 <br /> Total this Task $41.10 <br /> Total this Invoice $1,856.80 <br /> Your prompt payment would be greatly appreciated. To pay by credit card, please <br /> contact our accounting department at 503.968.8787. <br /> <br /> Remit To: GeoDesign, Inc. -15575 SW Sequoia Parkway -Suite 100 -Portland, OR 97224 Page 2 <br /> <br />