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GJN 4376 LCPW Inv 2357
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GJN 4376 LCPW Inv 2357
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Entry Properties
Last modified
10/18/2011 3:46:06 PM
Creation date
2/4/2009 12:52:15 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
2357
Retention_Destruction_Date
12/12/2018
Sticky Note
ID:
1
Text:
Approved. PWAddc 2.4.09
ID:
2
Text:
PO# 2009011614
R# 261492
2/5/09
kjl
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t <br /> s~. <br /> Lune County Public Works Department <br /> <br /> . ~ Remit To: Lane County Public Works <br /> Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 ' ~ [,Q ( Date Invoice # <br /> a~~ <br /> UST 01/27/2009 2357 <br /> Bill To: <br /> City of Eugene ~ X53 <br /> Public Works Engineering ~33 (~~j3~' 1Yi13(p - <br /> Morgan McFadden <br /> 99 E Broadway, Suite 400 <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 /> North Game Farm Rd (4376) <br /> December 2008 <br /> 466662 Material Field Work 90.23 <br /> Overpmt of $10 received on °~'~-a-b-~~...,,~,~„~ <br /> ck #460376 for Inv # 2283 <br /> - North Game Farm Rd (4376) TQ: M~ ~a~nbc ~ / ~ 09 <br /> for October Field Work ~f~. ¢'3~ <br /> Ct~rYTr hl~, b <br /> Contract # PW06050801 / ~~~~r ~ ~ <br /> City # 2006-00235 tl <br /> term: 7/1/06 to 6/30/09 ~11~~~~~ ~v"~/~''C <br /> NTE $100,000 ~ <br /> Amendment #1 <br /> NTE amount increased to - _ . _ . _ _ _ , _ <br /> $200,000 <br /> Total $90.23 <br /> Payments/Credits $-lo.oo <br /> Balance Due $80.23 <br /> JAN u~ 9 4 aQ9 <br /> <br />
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