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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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~w~ <br /> <br /> . r Lane County Public Works Department ~ - . <br /> , <br /> Remit To: Lane County Public Works ~ Invoice <br /> 3040 North Delta Hwy I <br /> Eugene, OR 97408 Date Invoice # <br /> 10/08/2007 1823 <br /> Bill To: <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 /> August 2007 <br /> 466662 Material Field Work 1,108.50 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7~,/1`/06 to 6/30/09 , / <br /> (~31 -351 ~/~3~ - 3~ <br /> ~d01~ ~7 ~.~~-~l <br /> pp 9 ~ i~cwte Det ~ <br /> . ~.~5,~~:~~~~~CeaR.. ~ ~~y - <br /> C 1 <br /> _....._..__lN..~~ ~ ~t89~ttilb? e ~~t:~ car ~ <br /> Signnturt3 Date: <br /> ~~...........m._.~.....,,..,...,~. l G 2 5 <br /> Total $1,108.50 <br /> Payments/Credits $o.oo <br /> Balance Due $,,los.so <br /> o~ <br /> ~~~L~.~ <br /> <br />
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