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GJN 4479 LCPW Inv 2284
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GJN 4479 LCPW Inv 2284
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Entry Properties
Last modified
2/16/2011 9:33:09 AM
Creation date
1/9/2009 1:28:17 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
2284
Retention_Destruction_Date
2/14/2021
Sticky Note
ID:
1
ID:
2
Text:
PO# 2009010354
R# 260171
1/12/09
kjl
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;~ ..~ ~ ., <br />'" ;~r.-'~_~~=,:-._ <br />'~ -~ ~~~ I,ane County Pub~ic Works Departme~t <br />Rem;t ro: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />244 E Broadway <br />` Eugene, OR 97401 <br />Invoice <br />Date Invoice # <br />12/04/2008 2284 <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 /> October 2008 <br />466662 Material Field Work 6,946.33 <br /> _ - l~ ~ ~ 3~ '= ~~ <br />333 ~ 3 3a ~~ __ - <br /> Contract # PW06050801 <br /> ~ ~ <br />City # 2006-00235 ^ <br /> ~ ~~ ~ ( ~ <br />term: 7/1/06 to 6/30/09 al <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 Route Date ~' - ~~ ~ <br />~ <br /> Q- M~-w~fx <br />ro: ~~ <br /> Job No. `~4~'q <br /> Contr No. ~6 0~' Dd 0 0~ <br /> Assessable? YES or NO <br /> I approve this for payment. <br /> Signatur Date: <br /> Total $6,946.33 <br /> Payments/Credits $o.oo <br /> ~alance Due $6,946.33 <br />DEC 0 ~ 2008 <br />
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