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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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OBEC <br />Greg Ausland <br />920 Country Club Rd. <br />Suite 100B <br />Eugene, OR 9740.1 <br />invoice number- <br />Date <br />Greg Ausland <br />Contract: 991009 Customer ID: 991 <br />Eugene West Bank Trail <br />Scope of Work: Project #991.009 - Eugene: West Bank Trail <br />Billing Invoice for period February 26, 2010 - April 25, 2010 <br />001 Electrical Desigi7 <br />Labor <br />mCOpY <br />1.13234 <br />4/25/2010 <br />Emplo eel _p <br />Hours <br />Pate <br />Amount <br />Sr Engineer - 11 <br />14.00 <br />'I20.00+l <br />1,680 00 <br />Technician / Oesigner <br />1.2.,5 <br />79,00/ <br />98 75 ~ <br />Labor subtotal <br />v 15 25 <br />1,7'78.75. <br />Reimbursable <br />Vendor / Activity Dat!3 <br />Cost <br />Mull <br />Amount <br />Gregg H. Scholz <br />Mileage 4/25/2010 <br />100 00 <br />'1 00 <br />100 00 <br />Reimbursoble subtotal <br />100.00 <br />Item subtotal <br />1,878.75 <br />ENGINE, ERING, INC. <br />"81181neering fi+tegrafed SUhttiotts" <br />Invoice total 1,878.75 <br />Approved by <br />Gregg H. Scholz., P.E. <br />9615 SW Allen Boulevard, Suite 107 • Bcaverron, OR 97005 * phone: 503.292,6000 • Fax: 503.726.3326 <br />Toll Free: 877.9R%ENGR <br />
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