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GJN4249 Invoice 1/30/08
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GJN4249 Invoice 1/30/08
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:10:56 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-002998
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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<br /> ~ <br /> Lane County Public Works Department <br /> 12emitTo: Lane County Public Works <br /> ~ Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 11119/2007 1888 <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, OR X7401 <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 <br /> (4249) <br /> September 2007 /~~~j `-7 <br /> 0`~` ~ ~l ~u 440.00 <br /> 466662 Material Lab Fees <br /> ~a d oa' <br /> Contract # PW06050801 VO l~~I <br /> City # 2006-00235 <br /> term: 7! 1 /06 to 6/30/09 <br /> X31 g3s1 C.~, t~3~ v`7 ~2~!'~{ <br /> I-_ ..~.lG~ft <br /> ' a~ ~~raAe Ch3~M <br /> l ry~ <br /> ~ =mot :;!tl" f o;7 <br /> a <br /> ~ ~+a r~ ;"tei~c„ <br /> ,.....Li <br /> Total $440.00 <br /> Payments/Credits $o.oo <br /> ~a0~~ ~ 201 Balance Due $440.00 <br /> S ~ f .~e.~•~c,,Qed <br /> <br />
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