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GJN 004688 Inv 24414
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GJN 004688 Inv 24414
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Entry Properties
Last modified
8/26/2014 3:44:51 PM
Creation date
1/27/2011 3:54:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004688
004682
GL_Project_Number
905564
905454
Identification_Number
2011009585
Document_Number
24414
Retention_Destruction_Date
10/31/2023
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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 />Ms Teri Higgins <br />City of Eugene Public Works Engineering <br />99 E. Broadway <br />Suite 400 <br />Eugene, OR 97401 <br />Project: PPP 2009 Testing - Project Update <br />Project Manager Krey Younger <br />Project Administrator Athena Rayon <br />Professional Services Rendered Through January 14, 2011 <br />Task 01 City View Street <br />Professional Personnel <br />Principal <br />Associate <br />Project Assistant <br />Support Staff <br />Totals <br />Total Labor <br />Billing Summary <br />Total Billings <br />Budget <br />Remaining <br />CITY OF EUGENE <br />DEPARTtir,ENT OF PUa'tjC WORKS <br />Hours <br />Rate <br />Amount <br />50 <br />169.00 <br />84.50 <br />6.00 <br />148.00 <br />888 00 <br />25 <br />70.00 <br />17 50 <br />.15 <br />55.00 <br />8 25 <br />6 90 <br />998 25 <br />998.25 <br />Current <br />Prior <br />To-Date <br />998.25 <br />0.00 <br />998.25 <br />1,500.00 <br />501.75 <br />Total this Task $998.25 <br />Task 07 <br />Alder Street from East 13th to East 18th Avenue <br />Professional Personnel <br />Hours <br />Rate <br />Principal <br />.50 <br />169 00 <br />Associate <br />6 00 <br />148.00 <br />Project Assistant <br />.50 <br />70.00 <br />Support Staff <br />.70 <br />55 00 <br />Totals <br />7.70 <br />Total Labor <br />Remit To GeoDesign, Inc - 15575 SW Sequoia Parkway - Suite 100 - Portland, OR 97224 <br />January 20, 2011 <br />Project No EUGENE-8-02 <br />Invoice No 24414 <br />APPROVED APPROVED AS NOTED <br />RESUBMIT <br />DISAPPROVED Q <br />0 <br />APPROVED Sy <br />I DATE <br />Amount 4ti <br />P~ <br />84.50 ~5 t 49 <br />888 00 <br />35.00 <br />38.50 <br />1,046.00 <br />1,046.00 <br />IAAI o I unit <br />
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