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GJN4486 LC PMT 9
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GJN4486 LC PMT 9
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Entry Properties
Last modified
8/25/2008 10:33:26 PM
Creation date
7/28/2008 11:47:06 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004486
GL_Project_Number
975252
Identification_Number
2007100423
COE_Contract_Number
2007-05313
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L.ane County Public Works Department <br /> <br /> . ~ ~ <br /> j Remit To: Lane County Public Works Invoice <br /> 3040 North Delta Hwy. <br /> Eugene, OR 97408 Date ,invoice # <br /> I ~ 04/11/2008 2006 <br /> Bill To: <br /> City of Eugene ~ ~ PVi/e~ <br /> Robin Hostick, Project Mgr DATE: <br /> 1820 Roosevelt Blvd INITIALS: <br /> Eu <br /> gene, OR 97402 <br /> i <br /> Prepared by Phone Contract # Terms <br /> i <br /> ~ Cheri Goodgion 541-682-6916 Due on receipt <br /> i <br /> Item Description Est Amt Prior Amt Billed Amount <br /> -Park Frontage - Unthank Road <br /> 466660 ~ Engineering Services - 50,000.00 39,539.66 2,226:78 <br /> February 2008 <br /> 218000 Construction Services - 150,000.00 121,907.22 0.00 <br /> Contract # PW07060502 <br /> Project # 0870-12 <br /> term: S/29/07 to 5/29/10 <br /> a <br /> 1~~ -t~ <br /> ~.1 <br /> i ~ _ <br /> ~ <br /> F <br /> d ~~~~i'~ 'C~i ~ <br /> ~ , <br /> `Total $2,226.78 <br /> Payments/Credits $o.oo <br /> Balance Due <br /> $2,226.78 <br /> <br />
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