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Project. 000718.00 <br />411COE MS Fields <br />Invoice No: 0000008 <br />Remaining <br />133,281.60 <br />Total this invoice $25,889.60 <br />Billings to date <br />Current <br />Prior <br />Total <br />Labor <br />16,296.25 <br />22,172.50 <br />38,468.75 <br />Consultant <br />8,372.70 <br />35,765.69 <br />44,138.39 <br />Expense <br />1,220.65 <br />769.86 <br />1,990.51 <br />Totals <br />25,889.60 <br />58,708.05 <br />84,597.65 <br />(Z I L4 1 <br />P A I D APR 2 2 7008 <br />-7 3 ~l <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />SITE: /gTA~S(3M5 PROJECT: F~(d5 <br />;Mori Order # Budget Acct# <br />Zs.889~°- <br />Period Coveied Payment Approved $ <br /># A proved for Payment by: date t - 8 <br />Authorized for Payment b ~dte: <br />Page 2 <br />