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GJN3825 WBGS PMT 7 (2)
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GJN3825 WBGS PMT 7 (2)
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Entry Properties
Last modified
7/14/2008 2:50:10 PM
Creation date
7/8/2008 3:30:28 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
2006100193
COE_Contract_Number
2006-03836
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a~ <br />k <br />City of Eugene <br />Attn: Russ Mecredy <br />210 Cheshire Ave. <br />Eugene OR 97401 <br />RCS.: E-~T T <br />GJN: MT• <br />ii?PROVED BY• <br />CONTRACT NO • ~ 4 <br />COMMENTS: <br />Project: 000548.00 COE -Depot Art Sculpture Base <br />Professional Services: Mav 26.2006 through June 25 2006 <br />Professlonal Personnel <br />Hours <br />Principal Architect <br />Cherry, Harriet R. 1.50 <br />Associate Architect <br />Banks, Lawrence 1.50 <br />Totals 3.00 <br />Total Labor <br />Reimbursable Expenses <br />Postage/Deliveries <br />July 12, 2006 <br />Project No: 000548.00 <br />Invoice No: 7 <br />~ ~~_ <br />~ ~ ,g <br />aF~V ~- t,~ U Co <br />DATA <br />IN111AL~~~ <br />Rate Amount <br />115.00 172.50 <br />83.00 124.50 <br />297.00 <br />297.00 <br />Total Reimbun3ables 1.0 times <br />Billing Umits Current Prior <br />Total Billings 302.50 2,939.50 <br />Limit <br />Remaining <br />Outstanding Invoices <br />Number <br />0000006 <br />Total <br />Date <br />6/12/06 <br />Balance <br />124.50 <br />124.50 <br />5.50 <br />5.50 5.50 <br />To-date <br />3,242.00 <br />4,320.00 <br />1,078.00 <br />Total this invoice x302.50 d <br />~~V' <br />Total now due <br />Billings to date Current Prior Total <br />Labor 297.00 2,314.50 2,611.50 <br />Consultant 0.00 625.00 625.00 <br />Expense 5.50 0.00 5.50 <br />Totals 302.50 2,939.50 3,242.00 <br />$427.00 <br />07-18-06P12:42 RCVD <br />
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