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LC PW Inv 1819
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2008
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LC PW Inv 1819
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Entry Properties
Last modified
1/19/2010 4:48:56 PM
Creation date
6/13/2008 1:00:35 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
2008008282
Retention_Destruction_Date
5/1/2019
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Lane County Public Works Department _ - _ ; _ ~ <br /> <br /> j Remit To: Lane County Public Works ~1'1VOICe <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 10/08/2007 1819 <br /> Bill To: <br /> City of Eugene <br /> 244 EBroadway <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 /> August 2007 <br /> 466662 Material Field Work 3,353.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> ~ <br /> I <br /> i <br /> ~~q Sy(1{ ~ it~ ~,~I~t~' <br /> - - 7 s 6 _ _ _ 1.a1.3~~~7 <br /> Total $3,353.00 <br /> Payments/Credits $o.oo <br /> Balance Due $3,353.00 <br /> ~ ' <br /> <br />
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