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LC PW Inv 1826
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2008
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LC PW Inv 1826
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Entry Properties
Last modified
1/19/2010 4:43:24 PM
Creation date
6/13/2008 2:15:16 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004396
GL_Project_Number
975132
Identification_Number
2008008135
Retention_Destruction_Date
5/1/2019
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<br /> ' Lane County Public Works Department , , ,~~;,r : <br /> Remit To: Lane County Public Works ~11VOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice# <br /> 10/08/2007 1826 <br /> Bill To: <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 /> Willakenzie Park (4396) <br /> August 2007 <br /> 466662 Material Field Work ~ 188.00 <br /> a~~~~3~ <br /> Contract # PW06050801 ~~W~3~~+~ <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> __.14~_~ <br /> .~3~ - ~ 3 32 - tr t 7 3 Zo - ~i 751 3'~-- <br /> .~:st:s.~i':~%31~3'~ ~~'r~y nr f~!C3 <br /> '~c~naturo t~ctte~ ~o ~ <br /> c <br /> Total $188.00 <br /> Payments/Credits $o.oo <br /> Balance Due <br /> $188.00 <br /> <br />
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