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GJN4468 Invoice 121207
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GJN4468 Invoice 121207
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Entry Properties
Last modified
10/19/2011 9:59:58 AM
Creation date
9/3/2008 2:13:38 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-002964
Retention_Destruction_Date
8/18/2020
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Y <br /> . Lane County Public Works Department <br /> Remit To: Lane County Public Works ~ n VOI C@ <br /> 3040 North Delta Hwy <br /> f~ <br /> Eugene, OR 97408 Date Invoice.# <br /> . , . 09/10/2007 ,1,770, , . <br /> Bill To: <br /> City of Eugene <br /> y <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 /> Jul 2007 <br /> 466662 Material Fie~ld~Wor~k 522.50 <br /> <br /> 466662 .Material Lab Fees ~J _ 0.00 <br /> ~/GS~ " G to y/~ <br /> ~~00 ~ ~ ~ <br /> Contract # PW06050801 - <br /> City # 2006-00235 VO V a3~5R~~ <br /> term: 7/ I /06 to 6/30/09 <br /> F <br /> m ~ ~t~~t~ ~ ~ tb 1 ~ n7 <br /> e,:.a-.~ :'r i~~. <br /> Total $522.so <br /> Payments/Credits $o.oo <br /> Balance Due $522.50 <br /> 200 1 <br /> SEP 1 2 l~' <br /> <br />
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