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GJN4279 OBEC 25720
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GJN4279 OBEC 25720
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Entry Properties
Last modified
8/26/2014 12:58:04 PM
Creation date
7/27/2010 11:23:27 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
25720
COE_Contract_Number
2010-00224
Retention_Destruction_Date
5/8/2023
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Bridge/Structures Roadway/Civil • Specicatrons, Permitting & Utilities <br />Survey/Geomatics Construction Engineering Management <br />TOTAL THIS INVOICE $31,360.50 <br />Outstanding Invoices <br />Number <br />Date <br />Balance <br />25657 <br />6/21/10 <br />21,141.25 <br />Total <br />21,141.25 <br />Total Now Due $52,501.75 <br />Billings to Date <br />Current <br />Prior <br />Total Received A/R Balance <br />Labor <br />21,935.00 <br />53,395.25 <br />75,330.25 <br />Consultant <br />9,425.50 <br />1,878.75 <br />11,304.25 <br />Totals <br />31,360.50 <br />55,274.00 <br />86,634.50 34,132.75 52,501.75 <br />Authorized W . Date: 7A A Q - q1 1. Gregory usl d <br />Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br />920 Country Club Road, Suite 100B / Eugene, Oregon 97401-2208 /Federal 0193-0552628 (541) 683-6090 <br />
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