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LC PW Inv 1767
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LC PW Inv 1767
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Entry Properties
Last modified
1/19/2010 4:53:28 PM
Creation date
6/12/2008 1:41:39 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
2008008280
Retention_Destruction_Date
7/1/2019
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~ Lane County Public Works Department ~ ~ ' ' <br /> RemitTo: Lane County Public Works Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 09/10/2047 1767.: <br /> Bill To: <br /> lA <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 /> Jul 2007 <br /> <br /> 466662 Material Field..Work 435.00 <br /> ~ <br /> <br /> 466662 Material Lab Fees 0.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> teen: 7/1/06 to 6/30/09 ~ <br /> ~GQAN1<~ ~ 6/r~"'~p l~~~d7 <br /> -4,° ~00 <br /> ~ ~d~ ~ta~~ D ~ [6 <br /> s ~ ~ ' ;...fie s• , '.ai(3'1 rf <br /> G S Cet <br /> Sig!.~4ur~ts <br /> f~~ <br /> ~ - ~s <br /> Total $435.00 <br /> Payments/Credits $o.oo <br /> Balance Due $435.00 <br /> SEP 1 2 2007 ~1"0 `p~ <br /> <br />
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