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GJN4076 MIG PMT 5
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GJN4076 MIG PMT 5
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Entry Properties
Last modified
8/25/2008 8:05:46 PM
Creation date
6/27/2008 2:35:02 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004076
GL_Project_Number
925040
Identification_Number
2003100197
COE_Contract_Number
2003-05303
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Invoice <br /> M O O R S I A C O f A N 0 G O L T S M A N I N C. <br /> City of Eugene January 28, 2003 <br /> Parks and Recreation Planning Project 3665.00 <br /> ATTN: Andrea Riner, Planning Manager Invoice 0014165 <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 ~__~~03 app) q~ <br /> Project 3665.00 Eugene Parks & Rec Open Space Plan ~pTE ~ <br /> CONTRACT NO. 03-05303 ~ <br /> Professional services from December 1.2002 to December 31 2002 ~NIT~AL.~~7zg <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal-in-Charge <br /> McIntyre, Sally 18.00 135.00 2,430.00 <br /> Landscape Architect <br /> Apperson, Kevin 17.00 110.00 1,870.00 <br /> Project Associate <br /> Fisher, Misty M 23.25 55.00 1,278.75 <br /> Johnson, Bethany 13.25 55.00 728.75 <br /> Graphic Associate <br /> Donahue, Kimberly 4.00 85.00 340.00 <br /> Lehane, Tim P. 13.50 85.00 1,147.50 <br /> Senior Associate <br /> <br /> I, Welty, Katherine 18.00 110.00 1,980.00 <br /> Project Manager <br /> Walters, David 0.75 110.00 82.50 <br /> Totals 107.75 9,857.50 <br /> Total..:... - ~ ~ 9,857.50 <br /> 7ota1 #his Invoice $9;857:50 <br /> Outstanding Invoices <br /> Number Date Balance 1 l'` /03 <br /> 0013891 11/25/02 9,593.75 ~ ~a~'I~ 1 l <br /> 0014003 12/19/02 10,842.50.- r< <f /~s~/o3 <br /> Total 20,436.5 $ .~"jJ <br /> r~~?'v Total how <br /> ~ L ~ - - 37ys g <br /> ~ z - 3oss$y <br /> L 3 3oSS,8~ <br /> PLANNING • DESIGN • COMMUNICATIONS • MANAGEMENT <br /> S00 Hsarst Ave • Berkeley, CA 94710 • USA • 510.845.7549 • www.migcom.com <br /> OfFicsa in: Davis 8 Pasadena, CA Eugene 8~ Portland, OR • Green Bay, WI • Raleigh, NC <br /> <br />
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