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LC PW Inv 1766
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2008
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LC PW Inv 1766
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Entry Properties
Last modified
1/19/2010 4:48:56 PM
Creation date
6/13/2008 12:58:12 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004422
GL_Project_Number
975464
Identification_Number
2008009913
Retention_Destruction_Date
5/1/2019
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; ,Lane County Public Works Department <br /> RemltTo: Lane County Public Works 'nVOICiPi <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 09/10/2007 17.66 <br /> Bill To: <br /> Cit of Eu ene , <br /> Y g ~ <br /> 244 E Broadway ~..,,r,, <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 (4422) <br /> Jul 2007 <br /> <br /> 466662 Material Field 680.00 <br /> 466662 /Material Lab Fees 1 ~ ~.2~ + ~ ~l//2~~7 l 16.00 <br /> p~Od~~ l3 . <br /> Contract # PW06050801 <br /> City # 2006-00235 ~ l'a,~ I O <br /> teen: 7/1/06 to 6/30/09 6 <br /> ;~~U. y4d~ --a~ <br /> 0 <br /> gignatute~ <br /> Total $796.00 <br /> Payments/Credits $o.oo <br /> SEP 12 2UU7 Balance Due $796.00 <br /> <br />
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