Invoices Total by evanbogart

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									Oracle Invoices for CC&B Project Professional Services Time and Expenses

P.O. #0000450602

Invoice #           Total Amount      Invoice dated
          6259828          $39,406.88      13-May-08
          6259780          $16,361.10      13-May-08
          6260140          $38,720.17      20-May-08
          6260177          $73,981.71      20-May-08
          6260214          $70,455.02      20-May-08
Total to date:            $238,924.88




_____________________________
From: Christy Purser [mailto:christy.purser@oracle.com]
Sent: Tue 6/3/2008 3:51 PM
To: Newton, Rene D.

Rene,
I just cross referenced the invoices ... with the internal
Oracle reports and my monthly internal spreadsheet, and the hours all match.
- I also reviewed the expenses, and they looked accurate. However -
please be aware that not all of the expenses are showing up on the invoices
for the Oct/Nov/Dec, but you will be invoiced for those expenses later. I want you to be
comfortable with everything on the invoice, so please let me know if you have any specific questions.
thanks,
cdp


_____________________________

Approved for Payment 6/4/08.

René Newton,
Applications Development Manager
Albuquerque - Bernalillo County
Water Utility Authority, IT Dept.
LL112, Compass Bank Bldg., (505)767-5851
rnewton@abcwua.org (505)917-4837 mobile
Oracle Hours v. expenses:

Invoice #                hours      resource
               6259828         94   cp
                               27   nf
                              128   bo
               6259780         32   cp
                               74   bo
               6260140        108   cp
                              124   bo
               6260177        129   cp
                               84   bo
                              112   ll
                              110   jv
               6260214         98   cp
                               10   bo
                               36   nf
                              139   ll
                              134   jv
Total hours                  1439

Total by resource
cp                            461
nf                             63
bo                            420
ll                            251
jv                            244
Total verified               1439

								
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