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GJN4063 Invoice 9/27/05
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GJN4063 Invoice 9/27/05
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Entry Properties
Last modified
8/28/2008 10:22:19 AM
Creation date
8/28/2008 10:22:19 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-002321
COE_Contract_Number
2002-03108
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t ,r <br />~/ <br />S <br />Lane County Public Works Department <br />Remit To <br />Customer: <br />LANE COUNTY PUBLIC WORKS <br />3040 North Delta Highway <br />Eugene, OR 9740$-1696 <br />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 />invoice: PW01189 <br />Date: 718/05 <br />Payment Terms: Due Immediately <br />Phone: 541 /682-6916 <br />',Line Pro'ect Descri tion Fund De t Account ~ Cost Amount <br />MATERIAT. FIELD WORK <br />June 2005 <br />,, 1 EmX -Bus Rapid Transit (4063) <br />Dote ate "~ !'___r ?;.~ <br />To: ~ ~ ~11 <br />Job Nv. ~ ''~°.~D,~.-.--.- <br />Contr ~ ~:...._.,,~ .~. <br />{ a~~~r~. :t ;., irlt. <br /> <br />225 3632010 466662 <br />927.15 <br />Total Due: <br />2un(~uuZZl~ <br />.~.~..~..,..~„y~~., ., r.~._. <br />.. <br />., <br />J <br />$927.15 <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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