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GJN4249 Invoice 3/12/08
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GJN4249 Invoice 3/12/08
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:10:21 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-003022
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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y J~ <br /> Lane County Public Works Department <br /> 12emitro: Lane County Pubiic Works Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> ~d~~ 12103/2007 1918 <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, OR 97401 <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 Village Phase V L~ <br /> October 2007 <br /> (4249) ~ V VU O !c~ ~ J~... . <br /> 466662 Material Lab Fees ~ ! 0 ~7~ 220.00 <br /> ~ <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> 3~ ~z~°l <br /> _ __~uvr;~~ r.~~~ <br /> Tr. a <br /> 1u"~ N~ <br /> ~ti,c=;~tr 6ea <br /> 1 `^r'l~C`a'r} !hest ; '}r ty ,ryt Wd <br /> Sir~n~l~,Ft~:~ ~ 0. 0~ <br /> ~ ~.a~, <br /> Total ~zzo.oo <br /> ~ <br /> ~ ~ ~D?~ Payments/Credits $o.oo <br /> <br /> ~ ~ Balance Due $220.00 <br /> <br />
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