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GJN4449 Invoice 011808
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GJN4449 Invoice 011808
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Entry Properties
Last modified
10/19/2011 9:50:48 AM
Creation date
9/3/2008 12:22:20 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004449
GL_Project_Number
374449
Identification_Number
PWP-002976
COE_Contract_Number
2007-00515
Retention_Destruction_Date
12/8/2017
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M <br /> , Lan County Public Works Department Q~ <br /> Remit To Lane County Public Works <br /> ~ 3040 North Delta Hwy Invoice <br /> Eugene,. OR 97408 Date invoice # <br /> . - 09(10(2007 1771 <br /> Bill To: <br /> City o Eugene <br /> 244E roadway ' ' <br /> Eugen , QR 97401 .Y <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Bushnell Lane (4449) <br /> Jul 2007 <br /> <br /> 46bbb2 Material Field Work r.(/G~~rtw~(y ~~S ///~7 700.00 <br /> <br /> 4bb662 Material Lab Fees ~al/ VOv l ~ _ 623.00 <br /> oovoa 3~51~ce <br /> (c~ <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> enn: 711 /Ob to 6/30/09 <br /> ~ <br /> 4~ <br /> ~ ~ r~~. y y l ~ I <br /> C.rk7~1' AiJ. <br /> l.~ l.~ ~ :u;sE~ss:tbla7 YES NO <br /> ~ ~ q 3 ~ ~ ~ ~ 3 ~ ~ ~ ~,~rK;ve min rUr <br /> Signature Date: ~ ~ ~ ~ <br /> I <br /> iI <br /> I <br /> Total ~ 1,323.00 <br /> PaymentstCredits $o.oo <br /> Balance Due $1,323,00 <br /> <br />
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