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GJN4249 Invoice 1/18/08
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GJN4249 Invoice 1/18/08
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:12:34 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-002968
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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. ublic Works De artment <br /> Lane County P p <br /> Remit To: Lane County Public Works ~I'1VOiCe <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 11114/2007 1879 <br /> Biil To: ~ <br /> F' <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 <br /> September 2007 <br /> <br /> 466662 Material Field Work r~J~K ~ 672.00 <br /> v ~ ~~L~ <br /> j <br /> ___~a~q <br /> Contract # PW06050801 d~ ~ 0~~5"5~a <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> L r., <br /> (x..31 q3 ~ ~ ~ ~o~~e t ~ <br /> 'l r. <br /> ~ ~,;t ~t`~l Ai~J <br /> i i <br /> 1:i$EiS5::I~t~'~ Ollk .~i, CSI <br /> I.s..L %4'x3 t i.~ r <br /> ~.1E nAi~if1E? R B ~ <br /> __,T.. „ <br /> Total $672.00 <br /> Payments/Credits $o.oo <br /> Balance Due <br /> J`J~V ~ 20D7 $672.00 <br /> <br />
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