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LC PW Inv 1914
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LC PW Inv 1914
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Entry Properties
Last modified
1/19/2010 4:43:25 PM
Creation date
6/13/2008 2:38:13 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
2008012662
Retention_Destruction_Date
5/1/2019
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~ Lane County Public Works Department <br /> F2emit To: Lane County Public Works ' n Y ~ l `i`i <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 12/03/2007 1914 <br /> Bill To: M ~ a <br /> SFr' 6 <br /> City of Eugene r ' <br /> 244 E Broadway <br /> Eugene, OR 97401 . ,r' ` <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 (439fj) <br /> October 2007 <br /> <br /> 466662 Material Lab Fees ~O~ D ~ „ rn~ <br /> l,e ~G 60.00 <br /> qq <br /> Contract#PW06050801 - I/f~~o~` <br /> City # 2006-00235 T <br /> term: 7/1/06 to 6/30/09 ~7~`+`"--~--. <br /> ~ ~ - X335 - l~ ~~~t~ - q ~ ~ 13~ <br /> 3 <br /> ~La y <br /> ~Li,~c'Sr i4,'7 <br /> j l dYlifr.`<.,w~. ~15R4{ ,t,. .~~,K~v"~.vi <br /> Total $60.00 <br /> Payments/Credits $o.oo <br /> ~~C ~ ~ BUJ Balance Due $60.00 <br /> Oi-1I-J~ gIG:~~1 ~,~1 ~ <br /> <br />
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