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LC PW Inv 1825
COE
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2008
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LC PW Inv 1825
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Entry Properties
Last modified
10/18/2011 3:52:51 PM
Creation date
6/16/2008 1:54:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004383
GL_Project_Number
965165
Identification_Number
2008008137
Retention_Destruction_Date
1/2/2019
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<br /> 4 <br /> Lane County Public Works Department <br /> r: <br /> Remit To: Lane County Public Works ~ Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 . Date Invoice # <br /> 10/08/2007 1825 <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 /> Legacy Interceptor (4383) <br /> August 2007 <br /> 76.00 <br /> 466662 Material Field Work • <br /> l?b~D~~(3~ <br /> ~ <br /> b~ a3 ~ <br /> Contract # PW06050801 to <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> C'-~"s~ ~F383 <br /> 3 3`{' - ~r 33~ (017310 - °16 S S~ <br /> ~ ~o„ Rae~tr i~a W <br /> ~ jv~ ho. <br /> 1 u~.~,r~:v~; !r~i.~itar~ l,t~.y'~e~n~ <br /> Sign~tisr9 DRte~~~ <br /> Total $76.00 <br /> Payments/Credits $o.oo <br /> Balance Due $76.00 <br /> ~~,~~o~ <br /> <br />
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