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LC PW Inv 1824
COE
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2008
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LC PW Inv 1824
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Entry Properties
Last modified
1/19/2010 4:51:46 PM
Creation date
6/12/2008 11:04:14 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004437
GL_Project_Number
975554
Identification_Number
2008008285
Retention_Destruction_Date
12/18/2017
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~`r~ Lane County Public Works Department <br /> Remit To: Lane County Public Works InVO~ti@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 10/08/2007 1824 <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, OR 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> 2007 Slurry Seals (4437) <br /> August 2007 <br /> 466662 Material Field Work 140.00 <br /> <br /> t <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> ~~c?tlfEY CPt~4~a <br /> Try L a <br /> 0~ 6 ~ ~ ~5 ~ 1~~. ~ <br /> ppUO~33~~kt~ ;w$~~gtl~~~ car Igo <br /> I uj,y~;~. vt, ~Y;i~ for x;t'.yrz'+sant <br /> . n Signa?,~ro mate" ~ `'.~1~~ <br /> 33 z- ~ 97 S ~ <br /> Total $1ao.oo <br /> Payments/Credits $o.oo <br /> Balance Due $140.00 <br /> ~~-b~~~ <br /> <br />
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