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GJN4625 OBEC Inv 25284
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GJN4625 OBEC Inv 25284
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Entry Properties
Last modified
10/19/2011 12:29:15 PM
Creation date
3/22/2010 4:19:20 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004625
GL_Project_Number
995884
Identification_Number
25284
COE_Contract_Number
2010-00223
Retention_Destruction_Date
6/1/2020
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Bridge/Structures Roadway/Civil • Specificafions, Permitting & Utilities <br />Survey/Geomatics Construction Engineering Management <br />' ~ CONSULTING <br />® ENGINEEOS <br />Patrick Cox <br />Project Manager <br />City of Eugene <br />99 East Broadway, Suite 400 <br />Eugene 97401 <br />USA <br />March 15, 2010 <br />Project No: 0089-0086.00 <br />Invoice No: 25284 <br />Project 0089-0086.00 Eugene Airport Overlay Runway 16L/34R Utility Vault Covers <br />Project Manager - Gary Rayor <br />Professional Services to February 28, 2010 <br />Professional Personnel <br />Principal <br />Rayor, Gary <br />Secretary 2 <br />Romine, Dawn <br />Totals <br />Total Labor <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Billings to Date <br />Labor <br />Totals <br />Hours Rate <br />Amount <br />2.00 160.00 <br />320.00 <br />.25 55.00 <br />13.75 <br />2.25 <br />333.75 <br />Current Prior To-Date <br />333.75 10,144.00 10,477.75 <br />19, 370.00 <br />8,892.25 <br />TOTAL THIS INVOICE <br />Current Prior Total <br />333.75 10,144.00 10,477.75 <br />333.75 10,144.00 10,477.75 <br />INVOICE <br />333.75 <br />$333.75 v ~G <br />a fA/R Balance <br />10,144.00 333.75 <br />AuthorizedA., 3 3 f~ L10 <br />Date: <br />Gary Rayor <br />Make checks payable to: OREC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 1008 / Eugene, Oregon 97401-2208 / Federal 1. D.# 93-0552628 <br />(541) 683-6090 <br />
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