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GJN4079 Invoice 9/4/03
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GJN4079 Invoice 9/4/03
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 11:00:32 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-001665
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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i <br />. ~ V <br />~~ <br />r <br />Remit to LjANE COUNTY PUBLIC WORKS <br />3040 North Delta Highway <br />', E~gene, OR 97408-1696 <br />I <br />I <br />Customer: Ci of Eugene <br />i P Accounting, Unit J <br />8 8 Pearl Street <br />Eugene, OR 97401 <br />Prepared by: C Seri Goodgion <br />Servicing Dept: P blic Works Administration <br />MATERIAL FIELD WORK <br />May 2003 <br />', 1 E ~.ti~ve~Village Phase 1(4079) <br />Invoice: PW00765 <br />Date: 6/30/03 <br />- I..dnE <br />Co~inty <br />s\i\5~5~ <br />Public Works <br />Payment Terms: Due Immediately <br />Phone: 541/682-6916 <br />225 3632010 466662 <br />219.03 <br />Total Due: x219.03 <br />-to: ~~ <br />Job o. <br />Con~r No. <br />Ass~ssmen!? YES W NO <br />I approve this for payrrieltt. <br />Sionature Dats v"1 __ <br />07-16-03A07~19 RCVD <br />RE S <br />DATE ~ ~ ~ <br />w~~TwAt~~ .~..-- <br />DEPARTMENT OF PUBLIC WORKS DEPARTMENT • 3040 NORTH DELTA HIGHWAY • EUGENE, OREGON 97408-1696 • 541/682-6900 • FAX 541/682-8501 <br />www.lanecounty. org/pw <br />iJ 30% Post-Consumer Content <br />
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