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4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
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4J Inv Athletic FieldSp Butte & Jefferson MS Progress Pmt 8-11-10
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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
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Eugene School District 4J <br />Attn: Jon Lauch <br />200 North Monroe Street <br />Eugene, OR 97402-4295 <br />Project 000718.00 4J/COE MS Fields <br />Professional Services from July 26 2009 to August 25, 2009 <br />Professional Personnel <br />Hours <br />Principal Architect <br />Wilson, Curtis <br />Totals <br />Total Labor <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Total this Invoice $250.00 <br />Billings to Date <br />Current Prior Total <br />Labor 250.00 104,151.25 104,401.25 <br />Consultant 0.00 76,405.17 76,405.17 <br />Expense 0.00 4,174.18 4,174.18 <br />Totals 250.00 184,730.60 184,980.60 <br />. <br />EUGENE SCHOOL D.C; jICT 4J L6~ 14 <br />CIP PROJECT APPROVAL FOB; PAYMENT <br />-CIP k: SITE: PROJECT: <br />Work Order # Budget Acct# ~w <br />Peeiod Covored Payment Approved $ <br />Approved for P*ym*N by. - Dote: , r( T' <br />Au*ortz*d fof f#ayrs"t by: i!: _ Date- J~~_f <br />2.00 <br />2.00 <br />September 14, 2009 <br />Project No: 000718.00 <br />Invoice No: " 24 ~ -t(r v <br />Rate Amount <br />125.00 250.00 <br />250.00 <br />250.00 <br />Current Prior To-Date <br />250.00 184, 730.60 184,980.60 <br />217,879.25 <br />32,898.65 <br />
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