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GJN4625 OBEC 25501
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GJN4625 OBEC 25501
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Entry Properties
Last modified
10/19/2011 12:29:15 PM
Creation date
6/3/2010 11:29:07 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 <br />Roadway/Civil • Specifications, Permitting & Utilities <br />Survey/Geomatics <br />Construction Engineering Management <br />INVOICE <br />J ~ CONSULTING <br />9 <br />ENGINEERS <br />W <br />Patrick Cox <br />May 18, 2010 <br />Project Manager <br />Project No: <br />0089-0086.00 <br />City of Eugene <br />Invoice No: <br />25501 <br />99 East Broadway, Suite 400 <br />Eugene 97401 <br />USA <br />Project 0089-0086.00 <br />Eugene Airport Overlay Runway 16U34R Utility Vault Covers <br />Project Manager - Gary Rayor <br />Professional Services to Agril <br />30.2010 <br />Professional Personnel <br />Hours Rate <br />Amount <br />Principal <br />Rayor, Gary <br />3.00 160.00 <br />480.00 <br />Senior CAD Technician <br />Wolfer, Steve <br />1.00 79.00 <br />79.00 <br />Secretary 2 <br />Myers, Dana <br />.25 55.00 <br />13.75 <br />Totals <br />4.25 <br />572.75 <br />Total Labor <br />572.75 <br />Billing Limits <br />Current Prior <br />To-Date <br />Total Billings <br />572.75 10,839.00 <br />11,411.75 <br />Limit <br />19, 370.00 <br />Remaining <br />7,958.25 <br />TOTAL THIS INVOICE $572.75 <br />Billings to Dated Current Prior Total Received A/R Balance <br />Labor 572.75 10,839.00 11,411.75 <br />Totals 572.75 10,839.00 11,411.75 10,839.00 572.75 <br />Authorized Date: :7 19 he <br />Gary Rayor <br />Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 1008/ Eugene, Oregon 97401-2208 / Federal l.D.#93-0552628 (541)683-6090 <br />
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