New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4249 Invoice 12/11/07
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4249 Invoice 12/11/07
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Lane County Public Works Department ~ - <br /> ~ Remit To: Lane County Public Works Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> ~ 10109/2007 1828 <br /> Bill To: !r.,~ ~ <br /> °'?_t 3 <br /> City of Eugene <br /> 244 E Broadway ~ 6'~ <br /> Eugene, OR 97401 U <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 /> (4311) <br /> August 2007 <br /> 466662 Material Field Work uQ,L 1,794.00 <br /> h~~~~ <br /> a~~a~~~3 <br /> Contract # PW06050801 (7D0(~ a 3582 <br /> City # 2006-00235 ' f`~ ~ ~A <br /> term: 7/ 1 /06 to 6/30/09 w ` <br /> 431 <br /> ~a~~t~ Data <br /> ~ <br /> 1 I ,;;r`;:Na~ ;I& ;ter leu!~7~~t1p / <br /> Signaluro Date: ~ 1 <br /> Total $1,794.00 <br /> Payments/Credits $o.oo <br /> <br /> - Balance Due $1,794.00 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.