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GJN3787 Inter Fluve PMT 2
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GJN3787 Inter Fluve PMT 2
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Entry Properties
Last modified
1/19/2010 2:28:55 PM
Creation date
7/7/2008 10:04:52 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
2001100622
COE_Contract_Number
2003-00231
Retention_Destruction_Date
2/26/2018
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Inter-Fluve, Inc. Inter-Fluve Inc. <br /> <br /> j~ Design Construction Restoration 1020 Wasco Sheet Suite 1 <br /> ~r Hood River, OR 97031 <br /> (541) 386-9003 <br /> (541)386-9241 <br /> July 31, 2001 <br /> City of Eugene <br /> Engineering Division <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> City of Eugene Price Agreement Inter-Fluve Project # 01-02-07 <br /> # 0739-791-9971 #27 <br /> Client: Brian Genovese <br /> 34th Avenue Drainage <br /> Billin Period <br /> Project Senior Tech/ <br /> July 2001 Principal Manager Staff Staff CARD <br /> 149.00 110.00 98.00 92.00 60.00 <br /> Consulting Services 10.50 <br /> Total Hours: 0.00 0.00 0.00 10.50 0.00 10.50 <br /> Total Fees: $966.00 <br /> Expenses: Travel 0.00 <br /> Shiping/Postage 0.00 <br /> Long Distance ~ 0.00 <br /> Total Expenses: $0.00 <br /> 10% cost plus on expenses: $0.00 <br /> $0.00 <br /> TOTAL AMOUNT DU -F••qq•~~~'^}-,•y»--~~ 0 <br /> ~Utlt4 U4~~u' {Q <br /> To: ~ ~k <br /> Job No. 7 R ~ <br /> Contr No. <br /> Previously Billed: $659.32 Assessable? YE$ Of <br /> Due This Invoice: $966.00 I rAVe 2hi or paymerrt. <br /> Billed to date $1,625.32 attare Dat s;/.c~.~a.~ . <br /> ~~11 I~i`-i~~'i ¦ l i <br /> o~ E~aFNF RECV <br /> P~`61~~ DATE ~ <br /> p~~ ~ INITIAL <br /> oQ <br /> '0~et.?c~ <br /> <br />
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