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LC PW Inv2097
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2009
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LC PW Inv2097
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Entry Properties
Last modified
1/20/2010 9:23:42 AM
Creation date
2/20/2009 4:52:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004525
GL_Project_Number
374525
Identification_Number
2009004653
Retention_Destruction_Date
6/10/2019
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j''~ Lane County Public Works Department <br /> Remit To: Lane County Public Works ~11VOICe <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date ?nvoice # <br /> 07/16/2008 2097 <br /> Bill To: <br /> City of Eugene A N E <br /> 244 E Broadway PA <br /> Eugene, OR 97401 oA~-e: <br /> IN0T6AL5• <br /> I <br /> i <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> 8th Ave Renovation (4525) <br /> <br /> I May 2008 <br /> <br /> ' 466662 Material Lab Fees 300.00 <br /> <br /> i <br /> q3~I ~ ~1~~ 3`1~~ <br /> lP~l <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br /> ~f~~s- <br /> ~ <br /> i~~~~~ <br /> ~i~~ <br /> .r <br /> Total $300.00 <br /> Payments/Credits $o.oo <br /> Balance Due $300.00 <br /> JJL ~ 5.2008.. <br /> <br />
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