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LC PW Inv 1733
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2008
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LC PW Inv 1733
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Entry Properties
Last modified
1/19/2010 4:29:02 PM
Creation date
6/24/2008 2:08:57 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004208
GL_Project_Number
945404
Identification_Number
2008002116
Retention_Destruction_Date
9/25/2018
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Lane County Public Works Department <br /> 07-2b-?/ P12: <br /> Remit To: Lane County Public Works ~IIVOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 06/30/2007 1733 <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 /> Oakpatch (4208) <br /> Jun 2007 <br /> <br /> 466662 Material Field Work 416.06 <br /> <br /> 466662 Material Lab Fees 856.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> 133~133~ - (Ql73Zo - 4 ~5 yo`~ <br /> ~N°° aoo~ oo~aG ~ ~ ~3t10'r <br /> Contr ~ ~ ~C <br /> - ~ ~ _ <br /> i improve thW~ <br /> cal IZ~~r~:~..~~~.m .~....~...M <br /> TOta I $1,272.06 <br /> Payments/Credits $o.oo <br /> Balance Due <br /> $ I ,272.06 <br /> . ~ ~~~1~ <br /> ~~3 <br /> <br />
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