New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
LC PW Inv 1777
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
LC PW Inv 1777
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 4:37:07 PM
Creation date
6/18/2008 11:11:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004341
GL_Project_Number
965414
Identification_Number
2008008283
Retention_Destruction_Date
7/1/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
i" <br /> <br /> e ~ ~ _ ~ .i ~ <br /> ,Lane County Public Works Department ' ~ - ' ' ~ <br /> Remit To: Lane County Public Works Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date invoice # <br /> 09110/2007 1777 <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 /> East 18th Street (4341) <br /> Jul 07 <br /> 466662 Material Field=` s07.s0 <br /> 466662 Material Lab Fees 0.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> QpfX~ ~ 337 <br /> t <br /> i i.:;,1J<tv11Z3!?f~ a. 1'c'~'. ~rt~ <br /> Signatures 0 30 <br /> ....a.-,. ~.x_ ,~.m,__-.,..~~.~.,..~~.~.,~. .t_ <br /> 1~3-93.3.z -(~l~ ~ <br /> Total $so7.so <br /> Payments/Credits $o.oo <br /> Balance Due $so~.so <br /> bS~A ~ 2007 <br /> ~ ~t~. <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.