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LCOG Inv 35368
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LCOG Inv 35368
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Last modified
7/29/2010 2:18:14 PM
Creation date
7/29/2010 2:16:27 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05414
PW_Document_Type_Contract
AP/AR Invoices
Organization
LCOG
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Taylor, Trevor
Purchase_Order_Number
2010100153
External_View
No
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Work Program Status <br />Enclosed is an invoice for $6,506 for the work completed during the second quarter of the 2010 calendar year. This <br />is the first billing for this contract and a total of S 19,494 remains for completion of specified tasks over the next six <br />months. <br />Contract Status: <br />Work Activity <br />Budgeted <br />_Amount <br />for,Work <br />Activity <br />Expended <br />1" Quarter <br />CY 2010 <br />Expended <br />2n d <br />Quarter <br />CY 2010 <br />Expended <br />3rd <br />Quarter <br />CY 2010 <br />Expended <br />4th <br />Quarter <br />CY 2010 <br />Total <br />Expended <br />Under <br />Contract <br />WEW Annual Report <br />$8,750.' <br />So <br />52,485 <br />$2,485 <br />Spencer Butte Outreach <br />$7,500 <br />$o <br />$0 <br />$0 <br />Resource Development <br />$5000 <br />$o <br />$2,525 <br />$2,525 <br />General TA <br />$4,500 <br />$0 <br />$1,483 <br />S1,483 <br />Direct Costs (travel <br />$250 <br />$0 <br />S13 <br />$13 <br />Total 7 - ' <br />,* $26'000: <br />so <br />1 $6,506 <br />1 <br />1 <br />1 $6506 <br />
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