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GJN4297 Invoice 020606
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GJN4297 Invoice 020606
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Entry Properties
Last modified
10/18/2011 1:09:18 PM
Creation date
8/28/2008 4:34:54 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004297
GL_Project_Number
374297
Identification_Number
PWP-002399
COE_Contract_Number
2005-00517
Retention_Destruction_Date
10/19/2016
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Lane County Public Works Department <br /> Remit To LANE COUNTY PUBLIC WORKS <br /> 3040 North Delta Highway <br /> Eugene, OR 97408-1696 <br /> Invoice: PW01292 <br /> Customer: City of Eugene <br /> PW Accounting, Unit J Date: 10/26/05 <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Prepared by: Cheri Goodgion Payment Terms: Due Immediately <br /> servicing Dept: Public Works Administration Phone: 541/682-6916 <br /> <br /> Line Pro'ect Descri tion Fund De t Account Q Cost Amount <br /> Willamette Gar@ens Housing (4297) <br /> September 2005 <br /> 1 Material Field Work 225 3632010 466662 0.00 <br /> 2 ~erial Lab Fees 225 3632010 466662 64.00 <br /> IGA # PW03070703 <br /> City # 2004-00203 <br /> Total Due: $64.00 <br /> ~t <br /> bO 8~~1 U v <br /> ,~sse~s~i~~ie'? YES <br /> l r~~~r.~ this fitjr (~~~y~nt. <br /> 3040 NORTH DELTA HIGHWAY • EUGENE OR 97408-1696 • (541) 682-6900 • FAX (541) 682-8501 • www.lanecounty.org/pw <br /> <br />
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