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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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i <br /> <br /> Lane County Public Works Credit M e m o <br /> X040 North Delta Hwy - <br /> Eugene, OR 97408 Date Credit No. <br /> 11 / 1312007 1866 <br /> Customer <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, OR 97401 <br /> ~ <br /> ~d <br /> Q <br /> P.O. No. Terms Prepared by Phone <br /> Due on receipt <br /> Description Qty Rate Amount <br /> Materials Testing Services <br /> Glenwood Blvd Extension (4311) 147.00 -147.00 <br /> Lab Fees on Inv # 1772 charged at $185 & 237, <br /> should have been charged at $160 & $240 <br /> ~ jy ~l~ 3~..37~-fa~9 <br /> (s, 3 l ~ <br /> Tota I $-147.00 <br /> Invoices $o.oo <br /> Balance Credit $_,47.00 <br /> <br />
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