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GJN3825 WBGS 2002-00304 PMT 1
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GJN3825 WBGS 2002-00304 PMT 1
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Entry Properties
Last modified
10/1/2008 3:33:52 PM
Creation date
7/8/2008 2:08:16 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2002100484
COE_Contract_Number
2002-00304
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<br />~~ <br />&.,PLANNING, PC <br />PROJECT V <br />GJN: p MT GO <br />APPROVED BY• <br />CdNTRACT Nb.. Z,.. ~ Z - p b o <br />COMMENTS: p <br />v Z <br />_Z <br /> <br />DA rE : ( p_~_ FILE: <br /> <br />Facility Management Division <br />City of Eugene Central Services <br />-210 Cheshire Avenue <br />~ Attn: Russ ME#credy <br />Eugene OR 97401 <br />Project: 000210.00 Eugene Multimodal - Task A .Bld. Design <br />Project Name: Eugene Multimodal Station <br />City Project Nurnber GJN:03825 <br />City Contract Number: 2002-00304 <br />WBGS Project Number: 000210.00 <br />Professional services: February 26.2002 throug h March 25.2002 <br />Professional I~ersonnel <br /> Hours Rate <br />Senior Principal <br />Gunderson, Eric L. 23.00 106.83 <br />Principal <br />Cherry, Harriet R. 4.00 95.01 <br />Designer 3 <br />Bigelow, Curtis A. 6.00 52.36 <br />Office Assistant <br />.Leonard, Schkara 3.00 36.65 <br />Totals 36.00 <br />Total Labor <br /> <br />~oFF c <br />V ~ecelv~d ~ <br />AFR 17 ~ <br />April 10, 2002 <br />Project No: 000210.00 <br />Invoice No: 0000001 <br />Amount <br />2,457.09 <br />380.04 <br />314.16 <br />109.95 <br />3,261.24 <br />3,261.24 <br />i <br />Billing Limits Current Prior To-date <br />Labor 3,261.24 0.00 3,261.24 <br />Limit 186,118.00 <br />Consultants 0.00 0.00 0.00 <br />Limit 183,866.00 <br />Total Billings 3,261.24 0.00 3,261.24 <br />Limit 369, 984.00 <br />Remaining 366,722.76 <br />', ~~ © ~© ~ Total this project <br />RfCV <br />DATE ~ - / ~-_~ <br />1-IITI A I / ,t s i ,~~ <br />$3,261.24 <br />72 WEST BROADWAY • EUGENE, OREGON 97401 • PHONE 541-342-7291 • FAX 541-342-1535 <br />
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