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Project: 000718.00 411COE MS Fields <br />Remaining <br />Billings to date <br />Current <br />Labor <br />16,296.25 <br />Consultant <br />8,372.70 <br />Expense <br />1,220.65 <br />Totals <br />25,889.60 <br />Invoice No: 0000008 <br />133, 281.60 <br />Total this invoice $25,889.60 <br />Prior <br />Total <br />22,172.50 <br />38,468.75 <br />35,765.69 <br />44,138.39 <br />769.86 <br />1,990.51 <br />58,708.05 <br />84,597.65 <br />I 1-I- ~ I <br />P A I D APR 2 2 7009 <br />18)0'4~1 -73 4l-;)j <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />SITE: /gTA~SC3~+5 PROJECT:, f; ~lds <br /> <br />A,ork Order # Budget Acct# <br />Period Covered Payment Approved $ 7, 5 0 8 8 4.-0 <br />I~ v <br />Approved for Payment by: date <br />r;~?tnorized for Payment b y 'Udte: <br />s <br />Page 2 <br />