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GJN4063 Invoices 11/03/05
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GJN4063 Invoices 11/03/05
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Entry Properties
Last modified
8/28/2008 10:21:38 AM
Creation date
8/28/2008 10:21:38 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-002347
COE_Contract_Number
2002-03108
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Lane County Public Works Department <br />i <br />Remit To LANE COUNTY PUBLIC WORKS <br />3040 North Delta Highway <br />Eugene, OR 97408-1696 <br />Customer: City of Eugene <br />' PW Accounting, Unit J <br />858 Pearl Street <br />Eugene, OR 97401 <br />Prepared by: Cheri Goodgion <br />Invoice: PW01231 <br />Date: 8/30/05 <br />Payment Terms: Due Immediately <br />Servicing Dept: Public Works Administration <br />' MATERIAL FIELD WORK <br />July 2005 <br />1 EmX -Bus Rapid Transit (4063) <br />Phone: 541/682-6916 <br />225 3632010 466662 <br />I <br />I <br />wb. No. _ <br />~ ~ontr No. _----- . <br />' Assessment? YES or <br />~~ ~. ove tk~is f~paymel'~. <br />~;:E __ <br />~- QlY f <br />Total Due <br />953.28 <br />$953.28 <br />a <br />.'~ <br />. ~ ~, <br />3040 NORTH DELTA HIGHWAY • EUGENE OR 97408-1696 • (541) 682-69N • FAX (541) 682-8501 • www.lanecounty.orglpw <br />
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