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GJN4486 LC PMT 9 (2)
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GJN4486 LC PMT 9 (2)
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Entry Properties
Last modified
8/5/2008 5:40:19 PM
Creation date
6/10/2008 1:17:25 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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1 ,_ <br />~ r/„`~.~ Lane County Public Works Department <br />I i Rem;t To: Lane County Public Works <br />~ ~ <br />Invoice <br />; ~~ ~~~~~~~~~~ ~ 3040 North Delta Hwy ~~- <br />; ~ Eugene, OR 97408 C/ ~ <br />, ~, <br />~(j .P/~ ~ate Invoice # <br /> <br />' <br />~ ~~/-~t-~+ 03/07/2008 1986 <br />~~" <br />Bill To: , <br />y <br />/ <br /> <br />City of Eugene <br />i <br />~~` ~'"'~ ~ "~~~ ~`-~ <br />~ Robin Hostick, Project Mgr <br />~ 1820 Roosevelt Bivd f~~ <br />~~ ~~~ ~~`~-~-~ <br />Eugene, OR 97402 <br />~ <br />~~ <br />' ~~ U <br />~ <br />I <br />aJ ~ <br />` <br />~ Prepared by <br />~ <br />~ Phone Contract # Terms <br />~ <br />Cheri Goodgion 541-682-6916 Due on receipt <br />~ <br />i Item Description Est Amt Prior Amt Billed Amount <br />; Park Frontage - Unthank Road <br />i 466660 Engineering Services - 50,000.00 38,468.66 1,071.00 <br /> January 2008 <br />, ~ ''218000 Construction Services - 150,000.00 121,90722 0.00 <br />Contract # PW07060502 <br />Project # 0870-12 <br />term: 5/29/07 to 5/29/10 <br />~ <br />~_ <br />,_ ~GP P~~ <br />` . ~ c,.'~` <br />~ <br />Total $i,o~i.oo <br />: Payments/Credits $o.oo <br />Balance Due $,,o,,.oo <br />
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