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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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~uT' <br /> Lane County Public Works Department <br /> ,,.N.: <br /> Remit To: Lane County Public Works ~ Invoice <br /> 3040 North Delta Hwy ~ <br /> Eugene, OR 97408 ate invoice # <br /> 10/09/2007 1829 <br /> Bill To: ~j <br /> City of Eugene I ~ J <br /> wa ` <br /> 244 E Broad y <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 ~~~~..l~"~"l~ <br /> <br /> 466662 Material Field Work ~~--^~c.r r 4,s13.s0 <br /> o2b~~'O(~ <br /> Coo ~3~~ <br /> Contract # PW060s0801 1 1~ <br /> City # 2006-00236 l O <br /> term: 7/1/06 to 6/30/09 <br /> ~ a~~ <br /> (p 3l- x'351- 10~73(~- 3 ~ ~la~~ _ ~ <br /> ~~~e rote ~ <br /> . <br /> t~:re UatQ=~ ~ ~ ~i~ <br /> Signs <br /> Total $as 13.so <br /> Payments/Credits $o.oo <br /> Balance Due $4s13.so <br /> 1 <br /> <br />
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