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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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<br />~~ Lane County Public Works Department <br />~~ ~I <br />Remit To <br />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 />Servicing Dept: Public Works Administration <br />Line Pro'ect Descri tion Fund De t Account Q Cost Amount <br />MATERIAL LAB FEES <br />July 2005 <br />1 EmX -Bus Rapid Transit (4063) <br />2 Kevington (4252) <br />3 West 11th -Pearl to Charnelton (4203) <br />4 Willakenzie Rd -Coburg to Cal Young (4251) <br />5 Bertelsen Rd -Royal to Roosevelt (4295) <br />225 3632010;: 466662 ~ h S U~, Svc 588.00 <br />225 3632010 466662 r+r1A~+~' ~ t ~c.lJ-~ 166.00 <br />225 3632010 466662 t'Y1~' 1(Ll5 ~-Ylbt.~lLz~ 664.00 <br />225 3632010 466662 K1rw~rli- t `~~a' 498.00 <br />~r <br />225 3632010 466662 ~k c~ <br />~'~U~' 332.00 <br />Total Due: <br />~- c~ <br /> RoJte Date 9 <br />To: ~ r ~~ g ~ SCztL <br />Job No...~.!-~1d3....~ <br />Contr ~lti...~....~. <br />Asses=~"`~!u? '~~~ or N0. <br />11~t~4 13.1.7 1 .'-t ~JtltV <br />~ gna ure bate: <br />Invoice: PW01235 <br />Date: 8/30/05 <br />Payment Terms: Due Immediately <br />Phone: 541/682-6916 <br />$2,248.00 <br />... Z$~7 <br />s~ <br />~~f ~„ _ . <br />3040 NORTH DELTA HIGHWAY • EUGENE OR 97408-1696 • (541) 682-6900 • FAX (541) 682-8501 • www.lanecounty.org/pw <br />
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