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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 />Remnro E COUNTY PUBLIC WORKS <br />30 0 North Delta Highway <br />Eu ene, OR 97408-1696 <br />Customer: Ci of Eugene <br />P Accounting, Unit J <br />85 Peari Street <br />Eu ene. OR 97401 <br />Prepared by: Cf>~eri Goodgion <br />Servicing Dept: Pulblic Works Administration <br />I <br />lYi~TE1t2IAL LAB FEES <br />April 2003 <br />1 A~alon #8 (4087) <br />R iM a QtrVp <br />2 Ea~st•River Village (4079) <br />ECV s~o~ <br />are ~~ . ~. <br />06-0~-03A11~42 RCVD <br />Invoice: PW00754 <br />Date: 5/21 /03 <br />Payment Terms: Due Immediately <br />Phone: 541/682-6916 <br />Public <br />225 3632010 466662 la3\ ~'t3$O 3~~(~~l 324.00 <br />225 3632010 466662 (n3 \ q3'~ 3'~~-IU ~ `I 224.00 <br />Total Due: X548.00 <br />. Ps~ d~ <br />~J h` <br />~ ~~ <br />~ ~ <br />,~ ,~~ • ~~ <br />~~ ~ ~~ <br />~ `" , q ~ ~ <br />~. ~ ~~ ~ ~~ <br />~` o ~ ~1 <br />~~' '~ ~ ~`~ dh~~ <br />~ ~. <br />~"~ ~ ~ <br />u ~~ <br />~ ti ~ Dc° <br />~~ <br />r~ <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 t~«1 30% Post-Consumer Content <br />
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