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NMG Branch Engineering Inv 1719
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NMG Branch Engineering Inv 1719
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Last modified
10/28/2011 4:25:23 PM
Creation date
10/28/2011 4:18:47 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
644015
Identification_Number
2012005976
Document_Number
1719
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Branch Engineering, Inc. <br />310 5th Street <br />Springfield, OR 97477 <br />Tel: (541 ) 746 -0637 Fax: (541 ) 746 -0389 <br />www.branchenginee6ng.com <br />Po: 2 12 2 ,212 <br />REQ ;z 11 / 6 5 .. <br />TO AIR <br />Invoice <br />City of Eugene Parks & Open Space <br />c/o Brian Elliott <br />via: e-mail <br />brian.n.elliott @ci.eugene.or.us <br />Invoice Date: Sep 20, 2011 <br />Invoice Num: 00001719 <br />SUNA Traffic (10 -047:) - Managed by (DG) <br />Services: <br />Description <br />TRANSPORTATION:PROJECT MANAGEMENT <br />TRANSPORTATION:ADMIN <br />TRANSPORTATION:PEDESTRIAN SAFETY STUDY <br />Amount <br />$520.00 <br />$122.50 <br />$1,120.00 <br />Subtotal: $1,762.50 <br />Amount Due This Invoice: 1 $1,762.50 <br />Services BTD Expenses BTD <br />$3,745.00 $7.50 <br />.. .... ............................... - ........ . .... . ..... <br />......... <br />Last Inv N um <br />00001502 <br />.................. ............................... <br />Account Summa <br />Last Inv Date Last Inv Amt Last Pay Amt Prev Unpaid Amt <br />6/10/2011 $1,892.50 $1,892.50 $0.00 <br />..................................................................................... ............................... ............. ................ ........................ <br />Total Amount Due Including This Invoice: 1 $1,762.50 <br />011 - 0 35 -bi -] �q- u y4b1s <br />Page 1 of 1 <br />
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