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LC PW Inv 1874
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LC PW Inv 1874
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Entry Properties
Last modified
1/19/2010 4:32:36 PM
Creation date
6/20/2008 11:05:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004265
GL_Project_Number
935092
Identification_Number
2008009925
Retention_Destruction_Date
6/30/2019
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Lane County Public Works Department <br /> Remit To: Lane County Public Works 'nVOICi@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 11/14f2007 1874 <br /> Bill To: a <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 /> Friendly Park (4265) <br /> September 2007 <br /> <br /> 466662 Material Field Work 347.50 <br /> ~o~ooa~a.~ <br /> Contract#PW06050801 DODDOZ3~,J., <br /> City # 2006-00235 It.~ <br /> term: 7/1/06 to 6/30/09 <br /> 3~ l ~(3 S C.e I ~3~ ~ C~~t2 <br /> .V . l~ ~~,t~ t~~~ <br /> i ~ ~ <br /> t Jv`~ h~it3~, <br /> a . <br /> ~ a,r :~'.+x Pi:~ <br /> ~ I ~ `r'_. ! I'. ,~1 `'s,latw~;~ this raa' ont <br /> Sl_n~ii,ut~ Dete <br /> ~....W....,,~ <br /> Total $347.50 <br /> Payments/Credits $o.oo <br /> Balance Due <br /> N~v ~ s 2~~7 $347.50 <br /> <br />
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