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GJN 004653 Inv24161
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GJN 004653 Inv24161
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Entry Properties
Last modified
1/29/2011 3:44:58 AM
Creation date
1/3/2011 4:14:59 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004653
GL_Project_Number
995534
Identification_Number
2011008764
Document_Number
24161
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
1/3/2011 4:51 PM
Modified:
1/3/2011 4:51 PM
Text:
Approved 1/3/10. PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
1/20/2011 1:43 PM
Modified:
1/20/2011 1:43 PM
Text:
DO: 2011008764 R: 296001
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DESIGN= <br />15575 SW Sequoia Parkway, Suite 100 <br />Portland, OR 97224 <br />Off 503.968.8787 <br />Fax 503.968.3068 <br />Mr. Doug Singer <br />City of Eugene Public Works Engineering <br />99 E. Broadway <br />Suite 400 <br />Eugene, OR 97401 <br />Project: City of Eugene PPP 2008 - Project Update <br />Project Manager: Krey Younger <br />Project Administrator: Athena Rayon <br />Professional Services Rendered Through November 19, 2010 <br />December 7, 2010 <br />Project No: EUGENE-7-02 <br />Invoice No: 24161 <br />q2 - 647- <br />Route <br />To: <br />Job No. <br />Contr No. <br />Assessable? YES y~ <br />I approve this for gavme6t <br />NO <br />Task 04 Martin Luther King Jr <br />Professional Personnel <br />Associate <br />Engineering/Geological Staff III <br />Support Staff <br />Totals <br />Total Labor <br />Unit Billing <br />Geotech Field Equipment <br />Ground Penetrating Radar-Truck <br />Mounted <br />Vehicle Mileage <br />Total Units <br />Billing Summary <br />Total Billings <br />Budget <br />Remaining <br />Rate <br />Amount <br />148.00 <br />1,258.00 <br />105.00 <br />1,233.75 <br />55.00 <br />22.00 <br />2,513.75 <br />2,513.75 <br />10.00 <br />600.00 <br />102.00 <br />712.00 712.00 <br />Prior To-Date <br />0.00 3,225.75 <br />4,999.00 <br />1,773.25 <br />Total this Task <br />$3,225.75 <br />Total this Invoice <br />$3,225.75 <br />Your prompt payment would be greatly appreciated. To pay by credit card, please <br />contact our accounting department at 503.968.8787. <br />Hours <br />8.50 <br />11.75 <br />.40 <br />20.65 <br />1.0 Day @ 10.00 <br />0.5 Days @ 1,200.00 <br />170.0 Miles @ 0.60 <br />Current <br />3,225.75 <br />DEC O'S 2010 <br />Remit To: GeoDesign, Inc. -15575 SW Sequoia Parkway - Suite 100 - Portland, OR 97224 <br />
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