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GJN4451 Invoice 063008
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GJN4451 Invoice 063008
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Entry Properties
Last modified
1/19/2010 4:56:40 PM
Creation date
9/3/2008 12:27:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004451
GL_Project_Number
374451
Identification_Number
PWP-003130
COE_Contract_Number
2007-00511
Retention_Destruction_Date
5/1/2019
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r <br /> Lane County Public Works Department <br /> ` Remit To: Lane County Public Works ~ Y1 VOI Ce <br /> i 3040 North Delta Hwy <br /> Eugene, OR 97408 Date invoice # <br /> 04/11/2008 2002 <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, 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 /> Jake's Place (4451) <br /> February 2008 <br /> ((r~/ <br /> 466662 Material Field Work - ~ ~"G ~ ~ 675.88 <br /> ~ ^ ~ <br /> X35 ~ <br /> ~3~ ~~OI~~-~~ <br /> Contract # PW06050801 ~ L~ <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 r <br /> NTE $100,000 ~j I ~ 1~"/ ~ <br /> Amendment # 1 <br /> NTE amount increased to <br /> $200,000 ~.,..z.<~,._.,...,.. ,.._e,...w-..,,.,..,..,..~_.~.~...~..~..~...~.,,,.~., <br /> ~~a~t~ ~1~-d~ <br /> Tr: , = t~,6l, t <br /> Jc~b evc~, 1/~S/ <br /> Cca~tr t~r~. <br /> Ass©srt~ksle'? PIES t~~ <br /> ~ €~~t~reavc~ thity $car ~~~"""v <br /> S CA N N D-p~/A <br /> DATE: ~I~b .tdJ , FXtE+' <br /> Total $67s.88 <br /> - <br /> Payments/Credits $o.oo <br /> Balance Due $6,5.88 <br /> <br /> ~~-t , <br /> <br />
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