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GJN 4376 LCPW Inv 2283
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GJN 4376 LCPW Inv 2283
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Entry Properties
Last modified
10/18/2011 3:46:06 PM
Creation date
1/9/2009 1:41:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004376
GL_Project_Number
965374
Identification_Number
2283
Retention_Destruction_Date
12/12/2018
Sticky Note
ID:
1
Text:
Approved PWAddc
ID:
2
Text:
PO# 2009010334
R# 260162
1/15/09
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,, n <br />-- . <br />~. <br />'~ <br />Lane Countyr:l'ublic Works Department <br />Rem~c 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 />II'1VOiC~ <br />Date Invoice # <br />12/04/2008 2283 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> North Game Farm Rd (4376) <br /> October 2008 <br />466662 Material Field Work 1,927.44 <br /> 333 - ~133~ - ~O~ ~~v - ~ t~~37 <br /> Contract # PW06050801 ~ n <br />City # 2006-00235 ~f 1 O(/~ ~( O~~ <br /> term: 7/1/06 to 6/30/09 V ~ l <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 • Route Date /Z 4~ `° ~ <br /> <br />~c ~, ~e. ~~ ~ ~ <br />To: <br /> Job No. ` ~---- <br />Contr No. ~ b ~`~ ' a 0 0 6 d <br />~ <br /> Assessabie? YES or ~ <br /> I approve this f payment. ~ <br /> Signatur~ Date: ____ ~ `~ <br /> Total $ i,927.44 <br /> Payments/Credits $o.oo <br /> ~alance Due $~,927.44 <br />D~C 0 ~ 2008 <br />
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