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GJN 3825 PBS 2003-00223 PMT 1
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GJN 3825 PBS 2003-00223 PMT 1
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Entry Properties
Last modified
10/1/2008 3:18:45 PM
Creation date
7/8/2008 3:06:17 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
2003100577
COE_Contract_Number
2003-00322
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4 <br />~~ <br />~_ <br />PBS <br />__~~ <br />~^HCi. ECt r <br />.,JN: M <br />:-~PF'iiOVED BY~ <br />CONTRACT NO.. 'jam <br />COMMENTS; <br />~~ <br /> <br /> <br />~• "TF • / ILE ~/ <br />City of Eugene ' ' <br />', Facility Management <br />Attn: Russ Mecredy <br />210 Cheshire Street <br />Eugene OR 97401 <br /> PORTLAND <br />~/~- ~nj~(~ ~,~ C x <br />I~~Y1 / ""~' pV /J ~N SEATTLE <br /> VANCOUVER <br /> EUGENE <br /> BEND <br /> TRI-CITIES <br />16, 2004 <br />Invoice No: 0050459.001-0000002 <br />Project: 0050459.001 Amtrak Station <br />~, For: Asbestos Management <br />~' Technical Services from February 1.2003 to January 9, 2004 <br />Professional Personnel <br />Hours Rate Amount <br />Project Manager <br />Wallace, Rex 40.00 80.00 3,200.00 <br />Asbestos Inspector <br />Eisele, Darleen L. 3.25 65.00 211.25 <br />Green, Jeffrey A 3.50 65.00 227.50 <br />Drafting <br />Sister, Michael 0.75 50.00 37.50 <br />Totals 47.50 3,676.25 <br />Total Labor 3,676.25 <br />Reimbursable Expense <br />Mileage <br />10/22/03 Green, Jeffrey A 7 miles 2.52 <br />Travel & parking <br />12/3/03 Wallace, Rex PARKING 3.30 <br />Laboratory Analysis <br />1/9/04 PBS 5 PCM AIRS @ 10/EA 50.00 <br />Total Reimbursables 55.82 55.82 <br />~~~ 2bb~/CA 577 <br />u, j~~cJ Total this invoice 53,732.07 <br />a <br />REGV~. ~ ~ ,~ <br />SATE <br />C <br /> <br />01-27-04 P02~50 IN <br />ENGINEERING AND ENVIRONMENTAL <br />2645 Willamette Street #A Eugene, OR 97405 541/686-8684 Fax 541/686-4602 <br />
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