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GJN3825 SS&W Inv 15393
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2008
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GJN3825 SS&W Inv 15393
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Entry Properties
Last modified
10/1/2008 3:28:49 PM
Creation date
7/8/2008 3:11:34 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
2002100295
COE_Contract_Number
2002-00302
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W I_nc. - E`rngWineers <br />T ` tf~y <br />C ~'~jt,, <br />~ ,~4~, } <br />V``7~;.. <br />~= <br />,~;~ <br />~~ <br />s~,i~ 1~1os \ <br />E~Ig~e, OR 87401 <br />(l~41 j 486.8383 Fax (641)485-8384 <br />B14L T0: <br />City dEugene -Central Svcs: <br />Facility Management <br />210 Cheshire Avenue <br />Eugene, OR 97401 <br />cusroMER ~ 2454 <br />INVacE ~ 15393 <br />INVOICE DATE: 03/05/02 <br />DUE DATE: 04/04/02 <br />JOB: 015641 <br />Eugene Train Station-Land <br />partition of tax lot 13800, <br />17-03-31-11 (PLA # LA92-s5) <br />Coat #2002-00302 <br />CODE DATE DOCUMENT DESCRIPTION AMOUNT <br />PROFESSIONAL SERVICES: <br />CALCULATIONS <br />02/04/02 0.50 hrs @ S 35.00 Draftsman -Level II 17.50 <br />02/04/02 1.50 hrs @ $60.00 Principal Eng/Arch/Surv 90.00 <br />MEETINGS <br />02/15/02 0.50 hrs @ $ 35.00 Draftsman -Level II 11.50 <br />SERVICES COSTS: <br />"" ~ PREVIaJSLY BILLED: 3.954.50 <br />INVOICE TOTAL: <br />Thank you for your business! <br /> <br />.; ~ o~cJ0~2 /d Do2,~~ <br />RECV S 7 <br />DATE 3 ~3 ~' a <br />INITIAL <br />12 <br />125.00 ~ ~+ <br />L~1~-- <br />~~ <br />PROJEC s <br />aJN: MT <br />APPROVE B • <br />CONTpACT NO.. <br />C .MMENTS: <br /> <br /> <br /> <br />DATE: ILE: <br /> <br /> <br />
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