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GJN3890 PWR Inv 1205
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GJN3890 PWR Inv 1205
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Entry Properties
Last modified
10/2/2008 11:09:11 AM
Creation date
7/8/2008 9:06:41 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003890
GL_Project_Number
905116
Identification_Number
1205
COE_Contract_Number
2006-00234
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We Think the World of Water <br /> PACIFIC 503.671.9709 <br /> fax: 503.671.0711 <br /> info ~ pacificwr.com <br /> WATER RESOURCES, INC. www.pacificwr.com <br /> „~~~1 ~f>~ ~JnvK~ Stl~t~'~QDr Be~vert{~ir~; Dragon 97p05 <br /> t' ; ~ 4 <br /> -C <br /> INVOICE <br /> INVOICE # 1205 <br /> ~I PROJECT # 1103,2 # 22 <br /> DATE 12/29/2006 <br /> l <br /> NAME Eugene /Phase 2B -Lower Amazon Floodplain Analysis.YX 3890 / rice Agreement # 0739-791-9971 # 27 <br /> r <br /> ' TO Attn Terry Colvin <br /> ~I City of Eugene <br /> 244 E Broadway <br /> Eugene, Oregon 97401 <br /> FROM Roger Sutherland, PE <br /> ' SUMMARY OF ACCOUNT <br /> Total Budget $ 28,910.00 <br /> Total Previously Billed # 21 1149 10/6/2006 $ 22,890.00 <br /> Total Now Due $ 942.00 <br /> New Total Billed to Date $ 23,832.00 <br /> Amount Remaining $ 5,078.00 <br /> . ~ Q <br /> TOTAL THIS INVOICE a 942.00 <br /> Professional Services Total » $ 942.00 <br /> Week Description Hours Rate Amount <br /> 12/15/2006 Roger C: Sutherland 1.5 $ 156.00 $ 234.00 <br /> 12/22/2006 Roger C. Sutherland 0.5 $ 156.00 $ 78.00 <br /> 12/29/2006 Fred MacGregor 2 $ 120.00 $ 240.00 <br /> 12/29/2006 Roger C. Sutherland 2.5 $ 156.00 $ 390.00 <br /> F~ ~ ~ <br /> Other Expenses / Subconsultants ~~Y ~ Total » $ - <br /> Date Description ~ Amount <br /> is~;_ <br /> § <br /> . :_V 1r.~... <br /> CC: FILE <br /> Roger Sutherland, PWR <br /> NOTE Total budget and billed-to-date are for Phase 2B services only. <br /> STATUS See attached summary matrix for project completion status by task. <br /> <br /> '`r.? <br /> PWREINis93-1254291 01-19-Q7 AQ~~44 IN <br /> <br />
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