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GJN4625 OBEC Inv 25735
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GJN4625 OBEC Inv 25735
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Entry Properties
Last modified
10/19/2011 12:29:15 PM
Creation date
7/27/2010 11:23:20 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
25735
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 />f CONSULTING <br />® ENGINEERS <br />Patrick Cox July 12, 2010 <br />Project Manager Project No: 0089-0086.00 <br />City of Eugene Invoice No: 25735 <br />99 East Broadway, Suite 400 <br />Eugene 97401 <br />USA <br />Project 0089-0086.00 Eugene Airport Overlay Runway 16U34R Utility Vault Covers <br />Project Manager - Gary Rayor <br />Professional Services to June 30, 2010 <br />Professional Personnel <br />Hours Rate Amount <br />Principal <br />Rayor, Gary 5.00 160.00 800.00 <br />Assistant Project Manager <br />Gilliam, Gary 1.00 107.00 107.00 <br />Totals 6.00 907.00 <br />Total Labor <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Billings to Date <br />Labor <br />Unit <br />Current Prior To-Date <br />907.00 12, 893.50 13, 800.50 <br />19,370.00 <br />5,569.50 <br />TOTAL THIS INVOICE <br />Current <br />Prior <br />907.00 <br />12,868.50 <br />0.00 <br />25.00 <br />INVOICE <br />907.00 <br />$907.00 <br />Total Received A/R Balance <br />13,775.50 <br />25.00 <br />Totals 907.00 12,893.50 13,800.50 12,893.50 <br />Authorized Date: <br />Gary Rayor <br />907.00 <br />Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 1008/Eugene, Oregon 97401-2208 /Federal I.D.#,93-0552628 <br />(541) 683-6090 <br />
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