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GJN 004682 Inv 26680 OBEC
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GJN 004682 Inv 26680 OBEC
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Entry Properties
Last modified
8/26/2014 3:47:14 PM
Creation date
6/14/2011 8:45:21 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004682
GL_Project_Number
905454
Identification_Number
2011015469
COE_Contract_Number
2011-00015
Document_Number
26680
Retention_Destruction_Date
10/31/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
6/14/2011 8:54 AM
Modified:
6/14/2011 8:54 AM
Text:
Approved 6/14/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
6/14/2011 9:03 AM
Modified:
6/14/2011 9:03 AM
Text:
303632
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Bridge /Structures Roadway /Civil • Specificafions, Permitting & Utilities <br />Survey /Geomatics Construction Engineering Management <br />r0NSOITING <br />I � ENGINEERS `� r <br />John Bonham June 08, 2011 <br />Project Manager PW Engineering Project No: 0089 - 0094.00 <br />City of Eugene Invoice No: 26680 <br />99 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />us <br />Project 0089 - 0094.00 Traffic Signal Foundation Design for the City of Eugene <br />Project Manager - Peter Slocum <br />Professional Services to May 31, 2011 <br />Professional Personnel <br />Hours Rate Amount <br />Senior Project Engineer <br />Slocum, Peter <br />Field Engineer 2 <br />Hawkins, Michael <br />Contract Administrator <br />Cooper, Stephen <br />Totals <br />Total Labor <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Billings to Date <br />Labor <br />Totals <br />3.50 135.00 <br />3.00 95.00 <br />472.50 <br />285.00 <br />1.00 107.00 107.00 <br />7.50 864.50 <br />INVOICE <br />864.50 <br />Current <br />864.50 <br />Current Prior <br />864.50 0.00 <br />864.50 0.00 <br />Prior <br />0.00 <br />TOTAL THIS <br />Total <br />864.50 <br />864.50 <br />To -Date <br />864.50 <br />1,286.00 <br />421.50 <br />NVOICE $864.50 <br />Received A/R Balance <br />0.00 864.50 <br />Authorized By: Date: 8 /� <br />Peter S ocum ` <br />r�J 1 Rou te Date <br />�D 0�0 i101J -I14� FaPPtove <br />YES or <br />t <br />% i <br />Make checks payable to: OBEC Consulting Engineers, Payable Upon Receipt. <br />920 Country Club Road, Suite 100B /Eugene, Oregon 97401- 2208 /Federal 1.0493- 0552628 (541) 683 -6090 <br />
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