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GJN 4417 LCPW Inv 2214
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GJN 4417 LCPW Inv 2214
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Entry Properties
Last modified
10/18/2011 4:35:45 PM
Creation date
1/9/2009 1:39:23 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
2214
Retention_Destruction_Date
5/30/2018
Sticky Note
ID:
1
Text:
Copy to APT 1.20.09 PWAddc
ID:
2
Text:
PO# 2009010337
R# 260164
1/12/09
kjl
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~<< <br />..-' " ~ .. ' , ' . <br />I.ane County Public Works Department <br />Rem~tTo: Lane County Public Works 'nV01Ce <br />3040 North Delta Hwy <br />Eugene, OR 97408 oate Invoice # <br />10/13/2008 2214 <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 /> Eugene Airport Ramp <br /> Reconstruction (4417) <br /> August 2008 <br />466662 Material Field Work 3,186.80 <br /> ~ ~~ - q33~~ ~~~3~ - ~~I ~ <br />~ -- <br /> Contract # PW06050801 y~ <br /> City # 2006-00235 ~~ V~ D 33 ~ <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment # I <br /> NTE amount increased to <br /> $200,000 ...~~~.,w.,.:,,~ :<.:.,,:,..~:.~~.~:,,.,,~.,.,..,........_,..,..,:,.,~..~.:.:~.~.~,:.~ .._.. <br /> <br />» <br />~ r~aa~~ d~ / ~' L j ~ <br /> ~o: M~~l~~lc G~~,~~~ <br /> .~ca~ ~¢~. ~''~'1 ~' <br /> C.l?F1PY' ~e~l.'i. O'1'00 ~ `~000 ~ ~ <br /> 1~:.~;e:~:~~a~:~G~'~ 1~ ~? ¢~4~'' ~ ,. <br /> ~ V aA.s~a~t. ~~`o e~e~a fi`~r ~;~,~~~ a,~~ ---'' s <br />~ <br />~~ <br />~ <br /> ~ . ; <br />~ <br />~~ <br />~~ <br /> <br />~ ~, . ~ ~ ; <br />. <br />~~ <br />~~ ~''' <br />, <br /> Total $3,~ s6.so <br /> Payments/Credits $o.oo <br /> Balance Due <br /> $3,,g6.8o <br />0C T 1 ~ 2008 <br />
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