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LC PW Inv 1729
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2008
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LC PW Inv 1729
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Entry Properties
Last modified
1/19/2010 2:20:57 PM
Creation date
7/7/2008 2:33:10 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
2008002581
Retention_Destruction_Date
5/1/2019
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t. <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 />Prepared by Phone <br />Cheri Goodgion 541-682-6916 <br />Item Description <br /> Materials Testing Services <br /> River Avenue Storm Water <br /> Improvements (3693) <br /> Jun 2007 <br />466662 Material Field Work ~o a <br />, D ~~ <br />466662 Material Lab Fees °°" , <br />~~~ <br /> _.._ <br /> ~, ~:i~ <br />~~ <br /> Contract # P W06050801 ~ ~ a ~',4 ,~~ .' <br />~ <br />~ <br /> ~ <br />'--~- <br />City # 2006-00235 " " `'g <br /> term: 7/1/06 to 6/30/09 <br /> 333- y33;z- (ot73~ - 9i 50~~ <br />Raat® fete ~ - 3 0- n <br />Jots t~ta. 3 b q 5 <br />Ccx1rt~ Mo. A p o "~ ©o o ~ 2 <br />Aasessably? ~r~ eye- P~ <br />apprr~"th~~~'WL~aym ~r~.~ , <br />~~,.- <br />Invoice <br />Date Invoice # <br />06/30/2007 1 T29 <br />Contract # <br />Terms <br />Due on receipt <br />Amount <br />0 0~~3 i <br />col Df1 <br />Total <br />1,676.60 <br />623.00 <br />$2,299.60 <br />Payments/Credits $o.oo <br />Balance Due $2,299.60 <br />~~ <br />
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