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GJN4387 Invoice 021306
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GJN4387 Invoice 021306
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Entry Properties
Last modified
10/18/2011 3:54:18 PM
Creation date
9/2/2008 4:16:01 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004387
GL_Project_Number
374387
Identification_Number
PWP-002437
COE_Contract_Number
2006-00510
Retention_Destruction_Date
1/11/2017
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M ~ ~ <br /> City of Eugene <br /> AS-CONSTRUCT' 811TH Public Works Engineering <br /> MONTH WARRANTY <br /> INSPECTION F<~E NOTICE <br /> i <br /> Project Name: Alpine Ct. - Bikepath <br /> Project 438 Contract 2006-510 <br /> *Project Size: mall <br /> i <br /> I <br /> Permit Approv~d On: 2/7/06 <br /> GL',Code Description Amount <br /> i <br /> 631-930-45604 As-Construct & Warranty $306.00 <br /> Fee <br /> i <br /> i <br /> i <br /> Please contact ~inger Perales at 682-5249 with any questions <br /> I~ <br /> Approved By: <br /> •,~y <br /> Date: ~ = V <br /> I <br /> i <br /> i <br /> <br /> Fees are based on ~ roject size: <br /> Small Devel pment (less than $25,000) - $306.00 <br /> Medium De elopment ($25,000 to $100,000) - $529.00 <br /> Large Devel pment (greater $100,000) - $835.00 <br /> i <br /> <br />
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