New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4468 Invoice 031208
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4468 Invoice 031208
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 9:59:57 AM
Creation date
9/3/2008 2:12:13 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-003031
Retention_Destruction_Date
8/18/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Lane County Public Works Department <br /> Remit To: Lane County Public Works <br /> Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 1210312007 1913 <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway <br /> , ~ <br /> Eugene, OR 97401 <br /> : <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Moon Mountain (4468) <br /> October 2007 <br /> <br /> 466662 Material Lab Fees 480.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> ~..~..~-..I?ucaf~> tai: <br /> r. <br /> ~ I c.PC.P~ ~ j..~, ua <br /> oa ~ <br /> 3~02~~ I -~~l)tc~~:~~ !h~«t ~~'~r l:a~ °*'?4wtitl.~U <br /> ~a~ <br /> ~ a ~ <br /> Total $ago.oo <br /> Payments/Credits ~o.oo <br /> - ~ i - ~ ~ ~ : ~ J i „ ~ ~ .~DOI Balance Due $4go.oo <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.