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LC PW Inv 1833
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2008
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LC PW Inv 1833
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Entry Properties
Last modified
10/19/2011 9:47:37 AM
Creation date
6/12/2008 1:33:20 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004441
GL_Project_Number
975192
Identification_Number
2008008129
Retention_Destruction_Date
4/18/2018
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Lane County Public Works Department ~ - <br /> Remit To: Lane County Public Works ~11VOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 j ~ ~ Date Invoice # <br /> ( 10/09/2007 1833 <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway ~'I <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 /> Hollis Extension/Airport <br /> ~~~i <br /> August 2007 <br /> <br /> 466662 Material Lab Fee ~ 75.00 <br /> 1 <br /> "~Coritract'# PW06050801 ~l <br /> City # 2006-00235 - - - - <br /> term: 7/1/06 to 6/30/09 ~ bQ O 3~ <br /> 51a-~33`f - cnl~3la_ 9.7~R2 <br /> _ _......e <br /> yam' G , \ ~?~,.~cF: t}c, ; j~~ d <br /> lt' <br /> . ; > ~o~ <br /> Total $75.00 <br /> Payments/Credits $o.oo <br /> Balance Due $75.00 <br /> ~'d~ <br /> 1 t~ <br /> <br />
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