New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4613 Balzhiser 35440
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2010
>
GJN4613 Balzhiser 35440
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 12:24:14 PM
Creation date
2/8/2010 4:57:31 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004613
GL_Project_Number
995522
Identification_Number
35440
COE_Contract_Number
2010-00231
Retention_Destruction_Date
12/2/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Mechanical • Electrical • Civil • Surveying <br />BALZHISER <br />& HUBBARD 100 West 13th Avenue, Eugene, Oregon 97401 <br />(541) 686-8478 (phone)s (541) 345-5303 (fax) <br />ENGINEERS www.bhengineers.com <br />City of Eugene <br />Public Works Engineering <br />99 E. Broadway, Suite 400 <br />Eugene, OR 97401 <br />Contract: 3800-001-10 <br />Eugene; City of-Alton Baker, Irrigation & Utility Imp <br />Invoice number 35440 <br />Date 1/29/2009 <br />~1d f!~ 1 ooaa`8 <br />Client ID: 3805 I ► p~ <br />Purchase Order: #2010-00231 <br />Engineering Services For The Period Ending January 15, 2010 <br />200-150-01 Electrical-Construction Documt <br />Labor <br />Employee Type Hours Rate <br />Project Manager III 0 50 121 00 <br />Project Manager 9.75 98.00 <br />Labor subtotal 10.25 <br />Item subtotal <br />Invoice total <br />Project Summary <br />Fee 5,000.00 <br />Invoiced to date 1,016.00 <br />Fee remaining 3,984.00 <br />Contract Aged Receivables <br />Current 31-60 61-90 <br />1,016.00 0.00 0.00 <br />Borne Date 2._ <br />1b, <br />job No, o <br />t ordr, No. ~ - <br />Assmable? YES or R4O <br />! e for payment. <br />Slgnatare 2 a <br />Amount <br />60.50 <br />955.50 <br />1,016.00 <br />1,016.00 <br />1,016.00 <br />90 - over <br />0.00 <br />FEB 01 2010 <br />Total <br />1,016.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.