New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
COE
>
PW
>
POS_PWM
>
AP
>
4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/9/2011 8:31:26 AM
Creation date
8/30/2010 2:52:20 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2011003213
COE_Contract_Number
2008-01033
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
156
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
V V Mechanical - Electrical - Civil - Surveying <br />.AA) <br />BALZHISER <br />HUBBARD 100 West 13th Avenue, Eugene, Oregon 97401 <br />(541) 686-8478 (phone)-(541) 345-5303 (fax) <br />ENGINEERS www.bhengineers.com <br />Lane County School District 4J <br />Facilities Management <br />715 West 4th Street <br />Eugene, OR 97402-4295 <br />Invoice number 30685 <br />Date 7/26/2007 <br />3os~. <br />Contract: 3900-002-07 <br />Jefferson Middle School-Topo <br />Client ID: 3900 <br />Purchase Order: #709746 <br />Engineering Services For The Period Ending July 15, 2 <br />7c~~~ <br />a <br />_ - <br />400-400-88 Survey-Topographic <br />-7 6 1 <br />! <br />Labor <br />Employee Type <br />Hours <br />Rate <br />Amount <br />Principal <br />2.00 <br />125.00 <br />250.00 <br />Survey Manager <br />13.50 <br />80.00 <br />1,080.00 <br />Designer 1 <br />19.25 <br />62.00 <br />1,193.50 <br />Survey Technician <br />5.00 <br />55.00 <br />275.00 <br />Survey-2 Crew <br />4.50 <br />95.00 <br />427.50 <br />Labor subtotal <br />44.25 <br />3,226.00 <br /> I I aQ 3 Item subtotal <br />-113 , Invoice total <br />Project Summary <br />Fee 5,900.00 <br />Invoiced to date 4,690.50 <br />Fee remaining 1,209.50 <br />Contract Aged Receivables <br />Current 31-60 61-90 <br />r- . JL 1 C I j 't J 1 Syn(. /mar l I ~a <br />e{1, <br />i <br />~ F <br />90 - over <br />0.00 <br />3,226.00 <br />y 3,226.00 <br />Total <br />3,226.00 <br />
The URL can be used to link to this page
Your browser does not support the video tag.