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GJN4625 OBEC 2010100167 0510
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GJN4625 OBEC 2010100167 0510
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Entry Properties
Last modified
10/19/2011 12:28:50 PM
Creation date
5/4/2010 9:47:02 AM
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
2010100167
COE_Contract_Number
2010-00223
Retention_Destruction_Date
6/1/2020
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Bridge/Structures Roadway/Civil • Specifications, Permitting & Utilities <br />Survey/Geomatics Construction Engineering Management <br />' ~ CONSNITING <br />~ ENGINEERS <br />Patrick Cox April 7, 2010 <br />Project Manager Project No: 0089-0086.00 <br />City of Eugene Invoice No: 25356 <br />99 East Broadway, Suite 400 <br />Eugene 97401 <br />USA <br />Project 0089-0086.00 Eugene Airport Overlay Runway 16L/34R Utility Vault Covers <br />Project Manager - Gary Rayor <br />Professional Services to March 31, 2010 <br />Professional Personnel <br />Principal <br />Rayor, Gary <br />Secretary 2 <br />Myers, Dana <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 Amount <br />2.00 160.00 320.00 <br />.75 55.00 41.25 <br />2.75 361.25 <br />Current Prior To-Date <br />361.25 10, 477.75 10, 839.00 <br />19, 370.00 <br />8,531.00 <br />TOTAL THIS INVOICE <br />Current Prior Total <br />361.25 10, 477.75 10, 839.00 <br />361.25 10,477.75 10,839.00 <br />INVOICE <br />361.25 <br />$361.25 <br />Received A/R Balance <br />10,477.75 361.25 <br />Authorized Date: - Y~~ Gary Rayor <br />Make checks payable to. 08EC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 1008 / Eugene, Oregon 97401-2208 / Federal 1. DJ 93-0552628 t541)683-6090 <br />
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