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GJN4452 Invoice 081508
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GJN4452 Invoice 081508
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Entry Properties
Last modified
10/19/2011 9:54:55 AM
Creation date
9/3/2008 12:39:55 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004452
GL_Project_Number
374452
Identification_Number
PWP-003153
COE_Contract_Number
2007-00522
Retention_Destruction_Date
3/12/2018
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~ 009/012 <br /> Og/ii~/2008 vn3n 19si FAX 9ai 68a 8900 LAxH CO pW ~ <br /> <br /> w: <br /> ' ..Lane ounty Public 'W'orks Department <br /> y <br /> RpmItTO: Lane County Public Works ~1'1VO~Ce <br /> 3040 North Deita Hwy <br /> Eugene, OR 97408 Data invoice ~ <br /> . 12/03/2007 1806 <br /> 8111 To: <br /> Clty of Eugene , r <br /> 244E roadway ~ l'~ ~ l~ 3 <br /> Eugen , OR 97401 ,~3~ <br /> ~~I <br /> -PWA ~ ~ fir, ~ CL <br /> SCANN D - I~ <br /> DATE:_ <br /> INITIALS : Prepared 1)y Phona Co?rtract # Terms <br /> Cheri GoOdgion 541-882-6916 Due on receipt <br /> Item Description Amount <br /> Mxtcrinla Testing Scrviccs <br /> Greene 8sletes (4x52) <br /> October 2007 <br /> 466662 Materiel Fiald Work tOS.00 <br /> Contract # PW060S0801 <br /> Ci[y # 2006-00235 <br /> term: 7/1106 to 6/30/09 <br /> - . ,,fit c s~ ss~ ~ <br /> yt o~ <br /> ~ ~ <br /> ~ <br /> Total st os.oo <br /> payments/Credits so.oo <br /> Balance Due stos.oo <br /> NNED <br /> SSA <br /> <br />
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