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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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<br />Lane County Public Works Department <br />k <br />Remk 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 />Invoice: PW01181 <br />- Date: 6/24/05 <br />PaymentTenns: Due Immediately <br />Phone: 541/682-6916 <br />Une Pro ect Descri tion Fund De t Account Cost Amount <br />MATERIAL LAB FEES <br />', May 2005 <br />1 EnX -taus Rapid Transit (4063) 225 3632010 466662 460.00 <br />'~„~ 2 28th Avenue -Friendly-City View (4195) 225 3632010 466662 166.00 ~ <br />3 Runway 16U34R Improvements (4183) 225 3632010 466662 104.00 ~~ <br />t--~c, .w~~~~s <br />Total Due: 5730.00 <br />! Route Date ~~~ <br />7~0: <br />Job No. <br />Contr No. ~„~_ _ _ <br />Assessment? YES or ND <br />I approve this for paymgtlt. <br />Signature Date <br />t---- ------ ---------._ <br />. - ti. <br />3040 NORTH DELTA HIGHWAY • EUGENE OR 97408-1696 • (541) 682-6900 • FAX (541} 682-8501 • www.laneconnty.org/pw <br />
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