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GJN4063 Invoices 1/20/06
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GJN4063 Invoices 1/20/06
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Entry Properties
Last modified
8/28/2008 10:20:16 AM
Creation date
8/28/2008 10:20:16 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004063
GL_Project_Number
374063
Identification_Number
PWP-002372
COE_Contract_Number
2002-03108
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Lane County Public Works Department <br />I <br />~~ <br />Remit To LANE COUNTY PUBLIC WORKS <br />3040 North Detta Highway <br />Eugene, OR 9740&1696 <br />i <br />I <br />Customer: City of Eugene <br />PW Accounting, Unit J <br />858 Pearl Street <br />Springfield, OR 97477 <br /> <br />Total Due: <br />Krus o~outta Date.. °1';~-"~ <br />To: <br />Job No. <br />Gontr No. -- <br />Assessable? YES ar Q <br />I apple this forma men . <br />Sig a r Date: ~d ~2 <br />$1,053.81 <br />o~ <br />3040 NORTH DELTA HIGHWAY • EUGENE OR 97408-1696 • (541) 682-6900 • FAX (541) 682-8501 • www.lanecounty.org/pw <br />Prepared by: Cheri Goodgion <br />Servicing Dept: Public Works Administration <br />Invoice: PW01261 <br />Date: 9129/05 <br />Payment Terms: Due Immediately <br />Phone: 541/682-6916 <br />Line Pro'ect Descri tion Fund De t Account Q ~ Cost Amount <br />EmX -Bus Rapid Transit (4063 <br />August 2005 <br />1 Material Field Work <br />2 Material Lab Fees <br />225 3632010 466662 <br />225 3632010 466662 <br />463.81 <br />590.00 <br />~~ <br />
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