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GJN4249 Invoice 12/11/07
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GJN4249 Invoice 12/11/07
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:13:16 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-002941
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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' <br /> .Lane County Public Works Department <br /> _ _ , <br /> Remit To: Lane County Public Works ' <br /> C Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> A <br /> ~ ~ 10/09/2007 1837 <br /> Bill To: w x~~a~ <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 /> (4249) <br /> August 2007 <br /> <br /> 466662 Material Lab Fees . 1,040.00 <br /> r <br /> Contract # PW06050801 <br /> City # 2006-00235 ~ ~ 3Jc~~ <br /> term: 7/1/06 to 6/30/09 ~ n M <br /> 3~~laY~ - <br /> 3 i ~ g ~s ~ - l~ l7 3 ~ <br /> t t..d.:s.r <br /> . <br /> Signaa~~c~ <br /> ~..~...._._~.._.......1, ~z~Ji <br /> Total $l,oao.oo <br /> Payments/Credits $o.oo <br /> Balance Due <br /> $1,040.00 <br /> Flo <br /> <br />
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