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LC PW Inv 1832
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LC PW Inv 1832
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Entry Properties
Last modified
1/19/2010 4:53:28 PM
Creation date
6/12/2008 1:41:13 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004442
GL_Project_Number
975202
Identification_Number
2008008279
Retention_Destruction_Date
7/1/2019
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<br /> ~ Lane County Public Works Department <br /> Remit To: Lane County Public Works Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 10/09/2007 1832 <br /> Bill To: - <br /> `W~ae <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 /> Agate Street Bicycle & Ped <br /> Path (4442) <br /> August 2007 \ \ <br /> 466662 Material Lab Fees / 60.00 ) <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> teen: 7/1/06 to 6/30/09 <br /> r/I~y~ ~ r w <br /> ~~__.~c~~o a.33 ~~a f YF; {~-~~z~ ~~z <br /> ff. p~ <br /> ' Ir.;~~a! try ~',.,;~~4.JKJ <br /> 33- 3~. - /7 - ~7`S'~.G~, Total $60.00 <br /> Payments/Credits $o.oo <br /> Balance Due $60.00 <br /> ~n~ <br /> <br />
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