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GJN 4417 LC Inv 2184
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GJN 4417 LC Inv 2184
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Entry Properties
Last modified
10/18/2011 4:35:45 PM
Creation date
10/3/2008 2:43:15 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004417
GL_Project_Number
995392
Identification_Number
2184
COE_Contract_Number
2008-00019
Retention_Destruction_Date
5/30/2018
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~~~ Lane County Public Works Department <br />Remit To: Lane County Public Works <br />.3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of _Eugene <br />244E Broadway <br />Eugene, OR 97401 <br />Invoice <br />Date Invoice # <br />09/19/2008 2184 <br />~~a_ q33 ~- ~e~~3~- Rg53~a <br />~~~ a0~a00 ~°5~ ~ 3 ~ <br />-~a,~ ~( I <br /> Prepared by Phone Contract # Terms <br />~. <br />-. <br />Cheri Goodgion , <br />541-682-6916 <br />Due on receipt <br />Item Description Est Amt Prior Amt Billed Amount. <br /> Materials Testing Services <br /> Eugene Airport Ramp <br /> Reconstruction (4417) <br /> July 2008 <br />466662 Material Lab Fees 60,000.00 21,939.25 540.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 711106 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to ,...,a~...-~. -p~-~~^^ ---"` <br />l <br /> $200,000 ~ Iz~ <br />~9 <br />- <br /> ,~v t~Q. ~ ~ ~ <br /> <br />c ~ _ Oda - `1 <br /> ~. ~ <br /> t <br />to D <br />~~ <br /> Total $540.00 <br /> Payments/Credits $o.oo <br /> Balance ®ue <br /> . <br />$540.00 <br />SEP 2 ~ Z008 <br />\o <br />
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