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LC PW Inv 1836
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LC PW Inv 1836
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Entry Properties
Last modified
1/19/2010 2:20:57 PM
Creation date
7/7/2008 2:07:43 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003693
GL_Project_Number
915014
Identification_Number
2008008141
Retention_Destruction_Date
5/1/2019
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~~ <br />R <br />,~~,~ Lane County Public Works Department <br />Remit To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 ~(~ <br />Bill To: <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br />'~A~1VEG <br />Invoice <br />Date Invoice # <br />10/09/2007 1836 <br /> <br />Prepared by Phone Contract # Terms <br />Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br />Materials Testing Services <br />River Avenue Storm Water <br />Improvements (3693) <br />August 2007 ~QZp~ , <br />f~ v <br />466662 Material Lab Fees ~~~ 60.00 <br />~bo~~c~ <br />Contract # PW06050801 ~'wV ~" <br />City # 2006-00235 (@ <br />term: 7/1/06 to 6/30/09 <br />~~ 3t~9 3 ~.. <br />3i~ ~ 9~ ~d ~~~ <br />333- X332- ~/ ~7 ._.._ . _'' ,... <br />1, `~ V b~i,~t3lt~ 1Jt?te , ~~ <br />~, , , n <br />~~7 <br />d ~,~:~.~t~ ±ra:~ r ~ ~n~snt <br />u~ ...~~~ z.(1D-' <br />5lgntnuart~ ~t~: <br />Total $60.00 <br />Payments/Credits $o.oo <br />Balance Due $60.00 <br />~`~~ <br />~~ <br />
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