New Search
1 <br />September 11, 2007 <br />Project No: 000718.00 <br />Eugene School District 4J Invoice No: 2 <br />Attn: John Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />Project: 000718.00 <br />4J/COE MS Fields <br />Professional Services: July 26 <br />, 2007 through Aug <br />ust 25, 2007 <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Principal Architect <br />Wilson, Curtis N. <br />8.00 <br />125.00 <br />1,000.00 <br />Designer 2 <br />Moore, Alison <br />4~.00 <br />55.00 <br />220.00 <br />Totals <br />12.00 <br />1,220.00 <br />Total Labor <br />1,220.00 <br />Billing Limits <br />Current <br />Prior <br />To-date <br />Total Billings <br />1,220.00 <br />62.50 <br />1,282.50 <br />Limit <br />21,750.00 <br />Remaining <br />20,467.50 <br />Total this invoice $1,220.00 <br />Billings to date Current Prior Total <br />Labor 1,220.00 62.50 1,282.50 <br />Totals 1,220.00 .62.50 1,282.50 (1~` <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />CIP SITE: PROJECT: _.Sv~r. ~,'e Io~S <br />lh'h rk Order # Budget Acct# <br />m-o <br />v %ov-: Ld Payment Appr ved $ 2 <br />•n; : n', .,j `or Payment b Dat <br />