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GJN 4653 Inv 24413
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GJN 4653 Inv 24413
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Entry Properties
Last modified
9/28/2011 1:57:42 PM
Creation date
2/15/2011 3:34:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004653
GL_Project_Number
995534
Identification_Number
2011010532
Document_Number
24413
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DESIGN= <br />15575 SW Sequoia Parkway, Suite 100 <br />Portland, OR 97224 <br />Off 503.968.8787 <br />Fax 503.968.3068 <br />Mr. Doug Singer <br />City of Eugene Public Works Engineering <br />99 E. Broadway <br />Suite 400 <br />Eugene, OR 97401 <br />Project: City of Eugene PPP 2008 - Project Update <br />Project Manager: Krey Younger <br />Project Administrator: Athena Rayon <br />Professional Services Rendered Through January 14, 2011 <br />or <br />Task 04 Martin Luther King Jr <br />46" <br />Professional Personnel <br />Hours <br />Rate <br />Amount <br />Principal <br />1.00 <br />169.00 <br />169.00 <br />Associate <br />8.50 <br />148.00 <br />1,258.00 <br />Project Assistant <br />.80 <br />70.00 <br />56.00 <br />Support Staff <br />.25 <br />55.00 <br />13.75 <br />Totals <br />10.55 <br />1,496.75 <br />Total Labor <br />1,496.75 <br />Billing Summary <br />Current Prior To-Date <br />Total Billings <br />1,496.75 -3,225.75 4,722.50 <br />Budget <br />4,999.00 <br />Remaining <br />276.50 <br />Total this Task $1,496.75 <br />Total this Invoice $1,496.75 <br />Your prompt payment would be greatly appreciated. To pay by credit card, please <br />contact our accounting department at 503.968.8787. <br />DC' 7elfolo~3z_ <br />(Z VtiJAN 212011 <br />Remit To: GeoDeslgn, Inc. <br />varKway - Suite 100 - Portland, OR 97224 <br />January 20, 2011 <br />Project No: EUGENE-7-02 <br />Invoice No: 24413 <br />3`(Z. - 1132 - ~1 73 <br />F Route Date - <br />E <br />I <br />9~5~ 3Y <br />
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