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LC PW Inv2130
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LC PW Inv2130
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Entry Properties
Last modified
2/25/2009 10:23:27 AM
Creation date
2/20/2009 4:52:03 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004342
GL_Project_Number
965504
Identification_Number
2009004650
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Lane County Public Works Department <br /> Remit To: Lane County Public Works ~11VOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 07/31 /2008 2130 <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 /> I <br /> Item Description Amount <br /> Materials Testing Services <br /> PPP 27th (4342) <br /> June 2008 ~ <br /> '1~ ~~3~ ~OL~13 <br /> 466662 Material Lab Fees ~ cJ~ 23s.00 <br /> Contract # PW06050801 <br /> City # 2006-0023s s.- <br /> term: 7/1/06 to 6/30/09 ~ <br /> NTE $100,000 <br /> f <br /> (6h <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 route Date ~ <br /> Job No. - ~ <br /> ~i~i~4r ~o, _o? OG~' DOOM f <br /> ~ A~s~~~~ble7 YES or N® <br /> <br /> 1 <br /> ~ C N ~ I ~~~rov~ th6~ ~c~r ~aayment. <br /> ~ pATE: <br /> ' 9N1"CIALS' Slgn~tUro ~~'t~': <br /> ~"o J, <br /> C / <br /> Total $23s.oo <br /> Payments/Credits $o.oo <br /> Balance Due $23s.oo <br /> AUG 0.~ 2008 <br /> _ <br /> <br />
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