New Search
May 20, 2009 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No: 21 <br />Attn: Jon Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />Project: 000718.00 4J/COE MS Fields <br />Professional Services: March 26. 2009 through April 25, 2009 <br />Professional Personnel <br />Hours Rate Amount <br />Principal Architect <br />Wilson, Curtis N. <br />13.00 125.00 1,625.00 <br />Designer 2 <br />Moore, Alison <br />5.25 55.00 288.75 <br />Totals 18.25 1,913.75 <br />Total Labor 1,913.75 <br />Reimbursable Expenses <br />Postage/Deliveries 18.00 <br />Total Reimbursables 1.0 times 18.00 18.00 <br />Billing Limits <br />Current Prior To-date <br />Total Billings <br />1,931.75 181,132.85 183,064.60 <br />Limit <br />217,879.25 <br />Remaining <br />34,814.65 <br />Total this invoice $1,931.75 <br />Billings to date <br />Current Prior Total <br />Labor 1,913.75 100,607.50 102,521.25 <br />Consultant 0.00 76,405.17 76,405.17 <br />Expense - 18.00 4,120.18 4,138.18 <br />Totals 1,931.75 181,132.85 183,064.60 <br />t <br />_ <br />EU"-5CNOOL DISTRICT 4J <br /># <br />CIP PROJECT APPROVAL FOR PAYMENT <br />CIP 0: SITE: PROJECT: <br />F <br />Work Order M Budget Acct# <br />Period Covered Payment Approved <br />- A roved faw Payment by <br />Au*torired fot Payment by: Date: 99 <br /> <br />