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975232 Pivot Batched Inv
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975232 Pivot Batched Inv
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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: Jon Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />Project: 000620.00 4J MS Athletic Fields <br />Professional Services: November 26, 2007 through December 25, 2007 <br />Professional Personnel <br />January 14, 2008 <br />Project No: 000620.00 <br />Invoice No: 15 <br />Hours <br />Rate <br />Amount <br />Principal Architect <br />Wilson, Curtis N. <br />2.50 <br />119.00 <br />297.50 <br />Totals <br />2.50 <br />297.50 <br />Total Labor <br />297.50 <br />Reimbursable Expenses <br />Postage/Deliveries <br />6.00 <br />Total Reimbursables <br />1.0 times <br />6.00 6.00 <br />Billing Limits <br />C <br />urrent <br />Prior <br />To-date <br />Total Billings <br />303.50 <br />25,819.73 <br />26,123.23 <br />Limit <br />40,050.00 <br />Remaining <br />13,926.77 <br />Total <br />this invoice $303.50 <br />Billings to date <br />Current <br />Prior <br />Total <br />Labor <br />297.50 <br />24,830.50 <br />25,128.00 <br />Expense <br />6.00 <br />989.23 <br />995.23 <br />Totals <br />303.50 <br />25,819.73 <br />26,123.23 <br />4PPROVAL <br />G.~F <br />O r <br />^ 6,cj for Payment by: <br />N ,y,ry r PaymeritlM <br />rudget A <br />Pavmont A <br />Cr.7i <br />V'A <br />OT: ~f. GUr m.._ <br />~r ved $ 30 3 <br />11~ <br />
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