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GJN4449 Invoice 083107
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GJN4449 Invoice 083107
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Entry Properties
Last modified
10/19/2011 9:50:48 AM
Creation date
9/3/2008 12:22:46 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-002858
COE_Contract_Number
2007-00515
Retention_Destruction_Date
12/8/2017
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L <br /> <br /> ~ Lane County Public Works Department <br /> 'J7-?b-?7 P"I2~57 Ifv <br /> Remit To: Lane County Public Works ~r1VOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 06/30/2007 1727 <br /> Bill To: <br /> City o Eugene <br /> 244E roadway <br /> Eugen , 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 /> Bushnell Lane (4449) <br /> Jun 2007 <br /> 466662 Material Field Work 93.11 <br /> 466562 Material Lab Fees 0.00 <br /> K <br /> V,~~ D~a~~ a <br /> Contract # PW06050801 ~~~~~-~(~-_?,3 <br /> City # 2006-00235 ~ <br /> term: 7/1/06 to 6/30/09 ._.,~'~,-LO~ __a_,_„ .n, <br /> (>z3~ - q - (v1 ~.3(~ ~l <br /> ~~~f~~~ 6. m"__ _T_ <br /> ~ 7~ <br /> E~ <br /> e~i z~ld <br /> Total $93.11 <br /> Payments/Credits $o.oo <br /> Balance Due $93.11 <br /> ~ ~ D7 <br /> ~3 <br /> JLI~ ~ ^ 20u7 <br /> <br />
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