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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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• <br />Eugene School District 4J <br />Attn: Jon Lauch <br />200 North Monroe Street <br />Eugene OR 97402-4295 <br />Cti~v~p F <br />R~ <br />LO <br />February 12, 2008 <br />Project No: 000620.00 <br />Invoice No: 16 <br />~M- 3 `(g O <br />Project: 000620.00 4J MS Athletic Fields <br />Professional Services: December 26, 2007 through January 25, 2008 800 -7 oZ J <br />Professional Personnel <br />Hours Rate Amount <br />Principal Architect <br />Wilson, Curtis N. 2.50 119.00 297.50 <br />Totals 2.50 297.50 <br />Total Labor <br />Billing Limits <br />Current <br />Prior <br />To-date <br />Total Billings <br />297.50 <br />26,123.23 <br />26,420.73 <br />Limit <br />40,050.00 <br />Remaining <br />13,629.27 <br />Tota <br />l this invoice <br />Billings to date <br />Current <br />Prior <br />Total <br />Labor <br />297.50 <br />25,128.00 <br />25,425.50 <br />Expense <br />0.00 <br />995.23 <br />995.23 <br />Totals <br />297.50 <br />26,123.23 <br />26,420.73 <br />EUGENE SCHOOL DISTRICT 4J <br />CIP PROJECT APPROVAL FOR PAYMENT <br />SITE: ZA PROJECT: <br />:h± Budget Acct# <br />q 7 <br />Payment Approved $ Z so <br />J <br />Dale* <br />for tPavment by: Date* <br />Date: <br />Fta 1,:,er?t _ <br />IV--/ <br />~V <br />297.50 <br />$297.50 <br />
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