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GJN4486 LC PMT 2
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2008
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GJN4486 LC PMT 2
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Entry Properties
Last modified
8/5/2008 5:39:58 PM
Creation date
6/10/2008 1:16:30 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004486
GL_Project_Number
975252
Identification_Number
2007100423
COE_Contract_Number
2007-05313
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_ _ _ _ <br />~ ~- . <br />~ _ __ __ 07=~4-0_~ - . J ~~. _ <br />i . _ .,~~~•"-R_T ~1.11.e ~Ollllt-U-~II.~~ir-.Z7Vnrlr~-llo,-.~~..~,,.,.,~.~. _- ~_~_.~_:09 ~ <br />~-~ ' Rem~tro: Lane County Public Works <br />„„ .:: a..., <br />;: ~ : <br />3040 North Delta Hwy <br />. <br />Eugene, OR 97408 <br />Bill Ta <br />City of Eugene <br />Parks & Open Spaces <br />1820 Roosevelt Blvd <br />Eugene;.OR 97402 <br />~ Invoice <br />Date Invoice # <br />06/30/2007 1743 <br />Prepared by Phone Contract # Terms <br />Cheri Goodgion . 541-682-6916 Due on receipt <br />Item Description Est Amt Prior Amt Billed Amount <br />Pazk Frontage - Unthank Road <br />466660 Engineering Services - 50,000.00 <br />work of 6/2/07 to 6/30/07 12,220.00 8,552.50 <br />~; _ <br />466668 Conshucrion Services - 150,000.00 ~ <br />' 0.00 <br />~vt~'j c~ <br />Contract # PW07060502 <br />Project # 0870-12 , ~~~~~ <br />term: 5/29/07 to 5/29/10 ,~~E ~~a d <br />Q~.tJ' I~lTiAL <br />~~ <br />~ ,~ ~r~ ~~ <br />~ ~ ~ ~15 <br />~ ~ ~ ~~ 35, <br />G~'~~ 35~ <br />~'~ 3 <br />~~~ Q,0 <br />Total $g,ssa.so <br />~ Payments/Credits $o.oo <br />Balance Due $8,552.so <br />
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