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LC PW Inv 1728
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LC PW Inv 1728
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Entry Properties
Last modified
10/18/2011 1:14:26 PM
Creation date
6/18/2008 3:17:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004311
GL_Project_Number
955634
Identification_Number
2008002565
Retention_Destruction_Date
11/2/2017
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Lane County Public Works Department <br /> Remit To: Lane County Public Works 'nVO~Ci@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 06/30/2007 1728 <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 /> Glenwood Blvd Extension <br /> Jun 2007 ~~3 ~I <br /> 466662 Material Field Work 328.65 <br /> <br /> 466662 Material Lab Fees / 75.00 <br /> too a~-5 ~ <br /> Contract # PW06050801 <br /> City # 2006-00235 .~a ~ ~Qr <br /> term: 7/1/06 to 6/30/09 of ~~O <br /> Ta: MF~~i1~ ~c,~ll <br /> J~r..• rl~. 43 I I <br /> ~rtfir i~r}, a o o o 0 015 <br /> YES ~ <br /> i ~~nr for <br /> Si,. ~ ~'±Ure Comte: ~...~~..rG~.K-~.-- <br /> ~la-~j332- (ol"l3iv'~l~`5(Q3`~ <br /> Total $403.65 <br /> Payments/Credits $o.oo <br /> Balance Due $403.65 <br /> ~`~l~ <br /> I! Ir 7h~G7 <br /> <br />
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