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GJN 4507 LCPW Inv 2242
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GJN 4507 LCPW Inv 2242
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Entry Properties
Last modified
10/19/2011 10:32:48 AM
Creation date
1/9/2009 1:34:39 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004507
GL_Project_Number
985145
Identification_Number
2242
Retention_Destruction_Date
1/20/2019
Sticky Note
ID:
1
ID:
2
Text:
PO# 2009010342
R# 260167
1/12/09
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,. ;;~ ~ ~ <br />Lane County Public Works Department <br />- ~ Rem~cTo: 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 />10121/2008 2242 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> 2008 Waste Water <br /> Rehab(4507) <br /> September 2008 <br />466662 Material Field Work 93J9 <br /> ~3a - q33a - 1~~~3~ ~ R~ryS : <br /> <br /> Contract # PW06050801 ~ ~//~ ~ I ~ ~~ <br /> City # 2006-00235 <br />~ ~ ~ ~ <br /> , <br />term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to °""~"`°s""° ~" "m ~ i I~ ~ ~, <br /> $200,000 <br />~'c,: /~~~cGu,~le C~.hi7~ . <br /> ,~ ~~. 45~0 ~' <br /> ~----1 <br />CottQr P~~~. a0 0 8''v e e~`~ <br /> ~ <br />~ ~ ~~ ~1 ~ <br /> I ~ ~ai~ / ~ y -~'~ <br />C~C.~yi1/fil~~. <br /> $~~(3E~~S ~ `~~E) ~, ,..i . . ~v ~,~.~..m...._._....~, <br /> Total $93.~9 <br /> Payments/Credits $o.oo <br /> Balance Due <br /> $93.79 <br />OCT 2 3 2008 <br />
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