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GJN4479 LCPW Inv 2245
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GJN4479 LCPW Inv 2245
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Entry Properties
Last modified
2/16/2011 9:33:08 AM
Creation date
10/27/2008 3:45:08 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004479
GL_Project_Number
975644
Identification_Number
2245
Retention_Destruction_Date
2/14/2021
Sticky Note
ID:
1
Text:
Approved 10/27/2008 PWAtds
ID:
2
Text:
#2009006931
Rec#256525
10.28.08
PWAddc
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~ <br /> Lane County Public Works Department <br /> Remit To: Lane County Public Works Invoice <br /> <br /> - 3040 North Delta Hwy <br /> Eugene, OR 97408 Date tnvoice# <br /> 10!21!2008 2245 <br /> Bill T¢ <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 /> PPP Roosevelt Blvd (4479) <br /> September 2008 <br /> 466662 Material Field Work r,^~ ^~J 2,206.03 <br /> ~ pg /paye C.~ <br /> Contract # PW06050801 <br /> City # 2006-00235 ~ <br /> ~ 9~1~+~._ <br /> tetm: 7/1/06 to 6/30/09 <br /> Amendment#l T6: DoK~ Ru~~,ll <br /> NTE amount increased to ~c• ¢4a"9 <br /> $zoo,ooo Carer ~t>• aovg - oooDB' <br /> As»essekalta? ~ ~un~ <br /> I aPPro"}~, Ehta ~MY~`~ <br /> Hlgna2u~~llk-: <br /> ___~._.....~a..l <br /> a.~~ <br /> ~ <br /> \33 q33 a. ~ ~ Total $2,206.03 <br /> PaymentslCredits $o.oo <br /> Balance Due $2,206.03 <br /> <br />
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