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GJN4079 Invoice 7/31/03
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GJN4079 Invoice 7/31/03
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 11:01:05 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-001638
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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<br /> <br />~d~ ~a`~ ~ ZdO <br />Remit to LANE COUNTY PUBLIC WORKS <br />040 North Delta Highway <br />ugene, OR 97408-1696 <br />Customer: City of Eugene <br />FEW Accounting, Unit J <br />858 Pearl Street <br />Eugene, OR 97401 <br />Prepared by: Cheri Goodgion <br />Servicing Dept: Public Works Administration <br />UZ~f ~~ <br />Lane <br />County <br />s~sv~s~ <br />Public Works <br />Invoice: PW00752 (Revised) <br />Date: 5/21 /03 <br />Payment Terms: Due Immediately <br />Phone: 541/682-6916 <br />Line Pro'ect Descri tion Fund De t Account Q Cost Amount <br />]MATERIAL FIELD WORK <br />I, April 2003 <br />1 )~ River Village Phase 1 (4079) 225 3632010 466662 462.64 <br />II C43t q~~~ 3'77 ~ <br />Total Due: $462.64 <br />I <br />__. _~, o .. D a t e ~Id 7--------- <br />T o ~~ <br />', Job No. yy~~ <br />Contr No. <br />Assessment?' Yt`S or NO <br />I approve this fpr payment. <br />__ _ <br />"~i~ri~rh+ta (1pii~ <br />0716-03A07~19 RCVD <br />~~~ <br />~~,~ <br />DEi f'ARTMENT OF PUBLIC WORKS DEPARTMENT • 3040 NORTH DELTA HIGHWAY • EUGENE, OREGON 97408-1696 • 541/682-6900 • FAX 541/682-8501 <br />,vww.larecounty org/pw ~",~ 30% Post-Consumer Content <br />
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