New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
LC PW Inv 1917
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
LC PW Inv 1917
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 2:22:47 PM
Creation date
7/3/2008 3:44:18 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003764
GL_Project_Number
995252
Identification_Number
1917
Retention_Destruction_Date
3/8/2019
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
<br /> • Lane County Public Works Department <br /> Remit To: Lane County Public Works fnVO~Ci@ <br /> 3040 Narth Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> ~ 12/03/2007 1917 <br /> BiIITo: ~ . <br /> z~.,~ <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 /> Walnut Grove Park (3764) <br /> October 2007 <br /> 466662 Material Lab Fees ~ l\~ O~ ~8 60.00 <br /> o~ ......r~:.~:~,w <br /> 3,~ay3 <br /> Contract # PW06050801 <br /> City # 2006-00235 Y!~-Lo..~3..-2~°ry <br /> term: 7/ 1 /06 to 6/30/09 ' <br /> 3~~ - °Iq~aSa <br /> 33 ~ - ~ <br /> _ .-.-nom <br /> ~ :,qtr r.::, <br /> ';f :?.r,l}fir.`;+a r~~;~ .~7. ..~~y,~.A `C. \ <br /> Total $60.00 <br /> ~ Payments/Credits $o.oo <br /> Balance Due $60.00 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.