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#915040 Qwest Inv H8RA312/ABARTAP
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#915040 Qwest Inv H8RA312/ABARTAP
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Entry Properties
Last modified
1/27/2009 10:39:30 AM
Creation date
1/26/2009 12:20:34 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
915040
Identification_Number
H8RA312/ABARTAP
COE_Contract_Number
2009-00221
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ZdUC~ 1 OvZuU <br /> Qwest~~ <br /> SAirif o! SrrviCP <br /> Job/Invoice # Cust ID Tracking # Invoice Date <br /> H8RA312/ABARTAP 642317 A90744 1/9/2009 <br /> Billing Address: Work Location: <br /> Customer: City of Eugene 13th and Valliard <br /> <br /> Attention: Pete Roberts County Lane <br /> <br /> 2727 Leo Harris Parkway Eugene, OR <br /> Eugene, OR 97401 <br /> Description and/or specifications of work to be pertormed by Owest under this Proposal ("Work"): <br /> Qwest will trench 167' from our MH on 13th to the alley of Villard PI two cond in joint trench provided by <br /> cult contractor approx 810 Provide two vaults cable and splicing section throw. Remove old cable from <br /> existing run. Does not remove structure. Cust to provide power to avoid generator noise in around the <br /> clock work. <br /> Reference PO# 2009010247 <br /> Amount Due: $110,054.65 Payment Due Date: 2/23/2009 <br /> Remlt To <br /> Qwest Communication <br /> Asset Accounting -BART <br /> 700 W. Mineral Ave, Rm North Dakota <br /> f.. <br /> Littleton, CO 80120 <br /> Gb <br /> 312 ~33a c~ 3 ~1~-u~1 ~ <br /> ~~u~ ~ ~ ~ ~ ~ 1 L _ 6 <br /> <br />
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