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GJN4468 Invoice 081508
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GJN4468 Invoice 081508
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Entry Properties
Last modified
10/19/2011 9:59:57 AM
Creation date
9/3/2008 2:11:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004468
GL_Project_Number
374468
Identification_Number
PWP-003155
Retention_Destruction_Date
8/18/2020
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<br /> 46/i'ii/20D8 ?reo 13t i7 FA7t $4i 682 8500 Lie CO nw fdJ007/012 <br /> y <br /> Lane County Pub~~c Works Depart7ment <br /> Remit To: Lane County Public Works 'nV01~i@ <br /> 40 North Delta M <br /> 30 WY <br /> Eugene, OR 97408 Date invoice ~ <br /> 121o3/zoo~ 1907 <br /> Bill 7o: <br /> City o Eugene <br /> 244E roadway <br /> Euge e, OR 97401 <br /> Pr9pared by Phone Contract # Terms <br /> Cheri Goodflion 641-662-8916 Oue on receipt <br /> Etem Description Amount <br /> Materials'reating Sarvicee ~A / <br /> Maon Mo~mtain (4468) 6"'~ <br /> Ocaber 2007 ~ ~ ~ ~ ~ , ` <br /> 466662 Matcrial Ficld Work ~ \ ~ I ' ~ ~ . I ~ 3,331.00 <br /> ~ I ~ V~ <br /> ~ ~ ~ <br /> ca„tf~ # vwo6osoaoi <br /> city 2006.00235 ~ <br /> term: 7/1/06 to 6/30/09 <br /> D-PWA <br /> I~~ ~ ~ <br /> g .ice ..~~r~~.~~~ <br /> A ~ <br /> W~~~ <br /> TOta! 53,331.00 <br /> PaymentslCredits so.oo <br /> Balance Due S3,331.00 <br /> NNED <br /> <br />
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