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975232 Pivot Batched Inv
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975232 Pivot Batched Inv
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Entry Properties
Last modified
2/7/2011 8:23:35 PM
Creation date
2/7/2011 9:03:45 AM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
975232
Identification_Number
2011003217
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Eugene School District 4J <br />Attn: John Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />Project: 000718.00 4J/COE MS Fields' <br />Professional Services: July 26, 2007 throuqh Auqust 25, 2007 <br />Professional Personnel <br />Hours Rate <br />Principal Architect <br />Wilson, Curtis N. 8.00 125.00 <br />Designer 2 <br />Moore, Alison 4.00 55.00 <br />Totals <br />Total Labor <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Billings to date <br />Labor <br />Totals <br />12.00 <br />Current Prior <br />1,220.00 62.50 <br />September 11, 2007 <br />Project No: 000718.00 <br />Invoice No: 2 <br />`i/ / y <br />Amount <br />1,000.00 <br />220.00 <br />1,220.00 <br />To-date <br />1,282.50 <br />21,750.00 <br />20,467.50 <br />1,220.00 <br />Total this invoice $1,220.00 <br />Current Prior Total <br />1,220.00 62.50 1,282.50 <br />1,220.00 62.50 1,282.50 <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />C 1 P It: SITE: PROJECT: <br />Budget Acct# ry ale> <br />Payment Appr ved $ <br />fzr Payment b Dat 14- j <br />r <br />
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