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GJN4079 Invoice 1/30/03
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GJN4079 Invoice 1/30/03
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 10:59:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004079
GL_Project_Number
374079
Identification_Number
PWP-001715
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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<br />Ren,rtTo LAiNE COUNTY PUBLIC WORKS <br />30 0 North Delta Highway <br />Eu~ene, OR 97408-1696 <br />Customer: Ci t~t of Eugene <br />PV <br />85 ~I Accounting, Unit J <br />~ Pearl Street <br />Eu gene, OR 97401 <br />i <br />Prepared by: C <br />ri Goodgion <br />servicing Dept: Pu dic Works Administratio~l <br /> Line Project i Description <br /> <br />1 <br />hr <br />PO <br />^ ~,\ <br />\~ <br />;~~ <br />CE][2IAL LAB FEES <br />June 2003 <br />River Village -Phase 1 (4079) <br />7_~(fX~5131 <br />ECV y5 Z <br />ATE q 1~ <br />NITIAL_~ _.~~ <br />~1`~~`i <br />Invoice: PW00773 <br />Date: 7/17/03 <br />Lane <br />Co~inty <br />-~~° svv~s~- <br />Public Works <br />Payment Terms: Due Immediately <br />Phone: 541 /6$2-6916 <br />225 3632010 466662 <br />Total Due: <br />fl u e Date .,11w- <br />Job r`to. ~ <br />Contr Igo. <br />Assassabi '? YES or <br />I approv this f ment. <br />c ur Qate: <br />148.00 <br />$148.00 <br />09-08-03A11:12 RCVD <br />DEPARTMENT OF PUBLIC WVORKS DEPARTMENT • 3040 NORTH DELTA HIGHWAY • EUGENE, OREGON 97408-1696 • 541/682-6900 • FAX 541/682-8501 <br />www.lanecounty.org/pw ~'~a 30% Post-Consumer Content <br />
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