New Search
~ <br />MASTER FILE <br />J December 14, 2009 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No: 27 <br />Attn: Jon Lauch <br />200 North Monroe Street ' V <br />Eugene, OR 97402-4295 <br />Project 000718.00 4J/COE MS Fields <br />Professional Services from October 26, 2009 to November 25, 2009 <br />Professional Personnel <br />Hours Rate Amount <br />Principal Architect <br />Wilson, Curtis 2.00 125.00 250.00 <br />Totals 2.00 250.00 <br />Total Labor 250.00 <br />Billing Limits Current Prior To-Date <br />Total Billings 250.00 186,591.10 186,841.10 <br />Limit 217,879.25 <br />Remaining 31,03815 <br />Total this Invoice $250.00 <br />Billings to Date <br />Current Prior Total <br />Labor 250.00 105,983.75 106,233.75 6 1 1 <br />Consultant 0.00 76,405.17 76,405.17 <br />Expense 0.00 4,202.18 4,202.18 <br />Totals 250.00 186,591.10 186,841.10 <br />1 D CEO / & <br />EUGENE SCHOOL DISTRI 4J <br />CiP PROJECT APPROVAL FOR PAYMENT <br />SITE: PROJECT: <br />Y <br />{ <br />n, k Order # Budget Acct# R . <br />sd Covered Payment Approved $ <br />c~4ed for Pay+r»ent by. y. v Dwit~.._.1.~t <br />: a orized for Payment by: Otte, 1-2----l 7 ^ e( <br />