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GJN3825 SS&W Inv 15320
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GJN3825 SS&W Inv 15320
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Entry Properties
Last modified
10/1/2008 3:28:32 PM
Creation date
7/8/2008 3:14:22 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
2002013756
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$S~W Inc. -Engineers <br />2350 Oakmont Way <br />Suitie #105 <br />Eugene, OR 97401 <br />(641 j488-8383 Fax (541 j485.8384 <br />BILL TO: <br />City of Eugene -Central Svcs. <br />Facility Management <br />210 Cheshire Avenue <br />Eugene, OR 97401 <br />CUSTOMER ~ 2454 <br />INVOICE # 15320 <br />INVOICE DATE: 01 /16/02 <br />DUE DATE: 02/15/02 <br />.,oB: 015607 <br />Eugene Train Station - <br />Boundary suniey & location <br />**PO #2001-024702"` ' Ct os ~ <br /> l CODE DATE DOCUMENT DESCRIPTION AMOUNT <br />PROFESSIONAL SERVICES: <br />RESEARCH <br />06/15/01 1.50 hrs @ $ 75.00 Principal Eng/Arch/Surv 112.50 <br />CADD DRAFTING <br />10/16/01 3.00 hrs.@ $ 40.00 CADD Drafting 120.00 <br />CALCULATIONS <br />06/14/01 0.50 hrs @ $ 60.00 Principal Eng/ArchlSurv 30.00 <br />06/19/01 1.00 hrs @ $ 60.00 Principal Eng/Arch/Surv 60.00 <br /> SERVICES COSTS: 322.50 <br />OTHER: <br />FEES & PERMITS <br />12/10/01 Check #11549 Lane County Surveyor 50.00 <br /> OTHER COSTS: 50.0 ,` <br />PREVIOUSLY BILLED: 3.178.75 INVOICE TOTAL: 72.50 <br />Thank you for your business! <br /> ~1~- <br /> ~~~~ <br />0Li1~1~7/V?/~''~ 'x,22 , r'v <br />RECV Si ~ <br />SATE r ~ 3 ~ ~- <br />lNITIAL <br />
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