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GJN4332 Invoice 060706
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GJN4332 Invoice 060706
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Entry Properties
Last modified
10/18/2011 3:15:16 PM
Creation date
8/29/2008 12:50:58 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004332
GL_Project_Number
374332
Identification_Number
PWP-002511
Retention_Destruction_Date
9/20/2019
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Lane County Public Works Department <br /> <br /> I ' ~ I <br /> Remit To LANE COUNTY PUBLIC WORKS <br /> 3040 North Delta Highway <br /> Eugene, OR 97408-1696 <br /> Invoice: PW01390 <br /> Customer: City of Eugene <br /> PW Accounting, Unit J Date: 4/3/06 <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 /> ine Pro ect Descri lion Fund De t Account Cost Amount <br /> EMX-BRT Fraaildin Corridor 14332) <br /> February 2006 <br /> Material Field Work 225 3632010 466662 168.68 <br /> Material Lab Fees 225 3632010 466662 614.00 <br /> IGA # PW03070703 <br /> City # 2004-00203 <br /> Total Due: $782.68 <br /> - y/,~/~ <br /> Route Date p <br /> 1 q cj7 To: <br /> Q~ ~ <br /> REC Zv Job No. ~ ~ " u <br /> ppTE Contr No. <br /> ~Tlp?L Assessable? YES or NO <br /> ~p I a ove,this pay ent. ~ <br /> Signature Date: ~ ~o. <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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