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4J Inv Athletic Field Sp Butte & Jefferson MS Inv 1/28/2009
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4J Inv Athletic Field Sp Butte & Jefferson MS Inv 1/28/2009
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Last modified
6/9/2011 8:27:04 AM
Creation date
12/18/2009 4:55:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
975232
Identification_Number
Invoice 1/28/2009
COE_Contract_Number
2008-01033
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Eugene School District 4J <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 from June 26, 2009 to July 25, 2009 <br />Professional Personnel <br />Hours <br />Principal Architect <br />Wilson, Curtis <br />Designer 2 <br />Moore, Alison <br />Totals <br />Total Labor <br />Reimbursable Expenses <br />Postage/Deliveries <br />Total Reimbursables <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Billings to Date <br />Labor <br />Consultant <br />Expense <br />Totals <br />Current <br />1,152.50 <br />0.00 <br />24.00 <br />1,176.50 <br />August 17, 2009 <br />Project No: 000718.00 <br />Invoice No: 23 J <br />Rate <br />9.00 125.00 <br />.50 55.00 <br />9.50 <br />Amount <br />1,125.00 <br />27.50 <br />1,152.50 <br />1,152.50 <br />24.00 <br />1.0 times 24.00 <br />Current Prior To-Date <br />1,176.50 183,554.10 184,730.60 <br />217,879.25 <br />33,148.65 <br />Total this Invoice <br />Prior <br />Total <br />102, 998.75 <br />104,151.25 <br />76,405.17 <br />76,405.17 <br />4,150.18 <br />4,174.18 <br />183, 554.10 <br />184,730.60 <br />24.00 <br />$1,176.50 <br />
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