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GJN4249 Invoice 3/27/08
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GJN4249 Invoice 3/27/08
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:09:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004249
GL_Project_Number
374249
Identification_Number
PWP-003047
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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<br /> .,>'f <br /> ~ r Lane County Public Works Department <br /> f <br /> ~ ~ f Rem;tro: Lane County Public Works ~11VOICe <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 12/03/2007 1911 <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway NED_~WA <br /> Eugene, OR 97401 ~ C3~'`~ ~ ~ <br /> ~p~t E• _ r <br /> S ~ <br /> t t.11'7 i A l~ <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> East Ridge Vi]]age Phase V <br /> (4249} <br /> October 2007 <br /> X31 a ~ I nc'13j~ 3~ a ~ <br /> 466662 Material Field Work ~ 3~ I ~ `t' ~ ~ 371.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/l/06 to 6/30/09 <br /> ~ ya~~ <br /> i::t:;~tr rata <br /> ~ i;;~lirr.`~•ra this r <br /> ~ic~n.~~„r.;~ O??i£~, <br /> , T... ~ ......~w~~-~- 1.1 ~ <br /> Total <br /> $371.00 <br /> Payments/Credits $o.oo <br /> ~ ~ j Balance Due <br /> $371.00 <br /> ~D <br /> <br />
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