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NMG Branch Engineering Inv 1502
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NMG Branch Engineering Inv 1502
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Last modified
11/2/2011 12:44:49 PM
Creation date
11/2/2011 12:37:41 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
0735
GL_Project_Number
644015
COE_Contract_Number
2011-05311
Document_Number
1502
External_View
No
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Branch Engineering, Inc. <br />310 51fi Street <br />Springfield, OR 97477 <br />Tel: )541) 746 -0637 Fax: )541) 746 -0389 <br />www.branchengineering.com <br />PO: <br />REQ.� <br />TO A . <br />Mr. Bill As en <br />S. U ' rsity Neighborhood <br />a: e -mail <br />Invoice <br />Invoice Date: Jun 10, 2011 <br />Invoice Num: 00001502 <br />SUNA Traffic (10-047:) - Managed by (DG) <br />Services: <br />Description <br />TRANSPORTATION:ADMIN <br />TRANSPORTATION:TRAFFIC IMPACT ANALYSIS <br />TRANSPORTATION:MEET WITH AGENCY <br />TRANSPORTATIOWMEET WITH CLIENT <br />TRANSPORTATION:TRAFFIC OBSERVATIONS <br />Reimbursable Expenses: <br />TRAVEL:MILEAGE <br />Amount <br />$195.00 <br />$130.00 <br />$325.00 <br />$585.00 <br />$650.00 <br />17 Sn <br />Subtotal: $1,892.50 <br />Amount Due This Invoice: 1 $1,892.50 <br />ACCounT 4ummary <br />Services BTD Expenses BTD last Inv Num j Last Inv Date i Last Inv Amt Last Pay Amt Prey Unpaid Amt <br />$1,982.50 ! $7.50 I 0000160 3/29/2010 $97.50 $97.50 $0.00 <br />Total Amount Due Including This Invoice: I _ $1,892.50 <br />allow <br />�Ju I <br />�LFL+ <br />��--- � <br />D <br />Page 1 of I <br />
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