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LC PW Inv 1735
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LC PW Inv 1735
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Entry Properties
Last modified
1/19/2010 4:39:31 PM
Creation date
6/18/2008 9:28:44 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004347
GL_Project_Number
965444
Identification_Number
2008002119
Retention_Destruction_Date
12/18/2017
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Lane County Public Works Department <br /> Remit To: Lane County Public Works ' <br /> Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 ~ / - ~ ~ I ~ ~ > > I ; ~ Date Invoice # <br /> 06/30/2007 1735 <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 /> Chambers St - 24th to ~ <br /> Lorane Hwy (4347) <br /> Jun 2007 <br /> <br /> 466662 Material Field Work 1,689.01 <br /> <br /> 466662 Material Lab Fees 1,041.00 <br /> ~3y'1 <br /> Contract # PW06050801 G <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 133 ' q 33 z ~ 1731.E 9U 5 ~f ~ <br /> Flouts Date ~ ~ a a ° off- <br /> No. ~ 34~ ~ ~ <br /> ~ 1 a~~ <br /> ~ Cat' ~ ~ ~ ,4. `1 I~...._ <br /> ire ~ r z~ ; ~ ~ ~ <br /> Total $2,730.01 <br /> Payments/Credits $o.oo <br /> Balance Due $2,730.0, <br /> ~\J <br /> <br />
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