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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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<br /> . <br /> ,Lane County P,~~lic Works Department <br /> i <br /> RemitTo: Lane County Public Works Invoice <br /> 3040 North Delta Hwy <br /> ~r+ Eugene, OR 97408 Date Invoice # <br /> 09/1012007 1772 <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 /> Glenwood Blvd Extension <br /> (431 1) <br /> Jul 2007 <br /> 466662 Material Field Work 3,611.50 <br /> 466662 Material Lab Fees 1,480.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> teen: 7/ I /O6 tip 6/30/09 <br /> Total $s,o9l.so <br /> Payments/Credits $o.oo <br /> Balance Due <br /> 1~~ ~ ~ $5,091.50 <br /> i~~"~ <br /> <br />
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