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GJN4279 OBEC 25527
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GJN4279 OBEC 25527
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Entry Properties
Last modified
8/26/2014 12:58:04 PM
Creation date
6/3/2010 11:29:06 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004279
GL_Project_Number
975404
Identification_Number
2010100205
COE_Contract_Number
2010-00224
Retention_Destruction_Date
5/8/2023
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Bridge/Structures Roadway/Civil • Specifications, Permitting & Utilities <br />Survey/Geomatics Construction Engineering Management <br />INVOICE <br />ft ENGINEERS <br />Projec 0089-0088.00 West Bank Bike Trail Extension Project Invoice 25527 <br />Outstanding Invoices <br />Number Date Balance <br />25441 4/23/10 5,053.50 <br />Total 5,053.50 <br />Total Now Due $31,708.75 <br />Billings to Date <br />Current Prior Total Received A/R Balance <br />Labor 24,776 50 7,477.50 32,254.00 <br />Consultant 1,87875 0.00 1,878.75 <br />Totals 26,655.25 7,477.50 34,132.75 2,424.00 31,708.75 <br />Authorized W • Date: 512-5,110 <br />GregoryIan <br />Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 100B / Eugene, Oregon 97401-22081 Federal L D.11 93-0552628 (541) 683-6090 <br />
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