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GJN4468 Invoice 011808
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GJN4468 Invoice 011808
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Entry Properties
Last modified
10/19/2011 9:59:57 AM
Creation date
9/3/2008 2:12:57 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-002980
Retention_Destruction_Date
8/18/2020
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<br /> ~ <br /> Lane County Public Works Department <br /> Remit To: Lane County Public Works ~I'1VOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 11 /14/2007 1871 <br /> .d <br /> Bill To: i <br /> ra „a;~ , <br /> Z ~ r <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 /> Moon Mountain (4468) <br /> September 2007 <br /> 466662 Material Field Work 210.00 <br /> Contract # PW06050801 ~ a3~j~~/ <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 111a,'-~'~ <br /> ~ ~~ute ~ ~ <br /> tofal._. $210.00 <br /> Payments/Credits $o.oo <br /> Balance Due <br /> X210.00 <br /> NOV 1 6 2007 <br /> <br />
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