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GJN3787 Satre PMT 1
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GJN3787 Satre PMT 1
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Entry Properties
Last modified
1/19/2010 2:28:56 PM
Creation date
7/7/2008 9:57:31 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003787
GL_Project_Number
965076
Identification_Number
2000100656
Retention_Destruction_Date
2/26/2018
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Roy Uate C_o~DO ~ <br /> May 31, 2000 i ~~~~~Utv! i INVOICE <br /> 3~a7 i <br /> j .;~~r Nn 1 <br /> S~D ~ City of Eugene I Con;; ; Jo <br /> j~j., Public Works -Admin. ~ Assessment? YES or Dpi <br /> ~ 1i , ~ ' ~ Peggy Hamlin I i~*ove tnl~~~r payment. ~Q'~ Z 0001 UU ~oS~o <br /> 858 Pearl Street i ~ ~=~y`~'r~ ~ x <br /> Eugene OR 97401 I _"'='„~,-,.t rn Da e _-C- ~ ,yt ~ ~G ~ .1L p 7 <br /> Regarding: 34th Avenue Complex <br /> Your Project Number: GJN 3787 ~ytAc?~ C~~w~ P ~g~~~ <br /> Period: May 2000 X <br /> SERVICES THIS PERIOD 1 <br /> Natural Resources 0.00 hours Principal @ $78.00 /hour $0.00 <br /> 1.50 hours Associates @ $73.00 /hour $109.50 <br /> 0.00 hours Sr. Project Staff @ $66.00 /hour $0.00 <br /> 0.00 hours Project Staff @ $57.00 /hour $0.00 <br /> 0.00 hours Technical Staff @ $51.00 /hour $0.00 <br /> 5.00 hours InternStaff@ $36.00 /hour $180.00 <br /> Sub-Total This Period: $289.50 <br /> Other Services: $0.00 <br /> Total This Period: $289.50 <br /> Activities this period: Coordination; project management; office research. <br /> REIMBURSABLE EXPENSES THIS PERIOD <br /> Mileage and Parking $3.63 <br /> Outside Printing or Copying $0.00 <br /> Office Printing or Copying $8.36 <br /> Long Distance Communications $0.00 <br /> Photography, Renderings, Models $0.00 <br /> Satre Associates, P.C. Postage, Shipping, Delivery $0.00 <br /> 132 East Broadway Maps, Reports $0.00 <br /> Suite 536 Other - $0.00 <br /> Eugene, Oregon 97401 Total Reimbursable Expenses $11.99 <br /> Phone 541.465.4721 <br /> Fax 541.465.4722 Amount Invoiced Previously: $0.00 <br /> 1.800.662.7094 Amount Invoiced This Period: $301.49 <br /> wwwsatrepacom <br /> Total Invoiced to Date: $301.49 <br /> Contract Amount: $4,782.00 Hourly Estimate <br /> Amount Due This Period: $301.49 <br /> 'TOTAL INVOICED THIS PERIOD $301.49 <br /> Previously Billed -Past Due $0.00 <br /> 30 Days 60 Days 90 Days 120+ Days Interest <br /> PIi,EASE PAY THIS AMOUNT -DUE UPON RECEIPT $301.49 <br /> 0042 EIN:91-1762672 <br /> Planners, Landscape Architects and Natural Resource Specialists <br /> <br /> ~~~~~~~0 <br /> <br />
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