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GJN4574 Inv 2381 PEPI
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GJN4574 Inv 2381 PEPI
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Entry Properties
Last modified
10/19/2011 11:26:13 AM
Creation date
4/7/2009 11:27:21 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004574
GL_Project_Number
374574
Identification_Number
2381
Retention_Destruction_Date
7/6/2019
Sticky Note
ID:
1
Text:
#2009014141
Rec#264403
4.07.09
PWAddc
ID:
2
Text:
approved PWAtds 4/7/09
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Lane County Public Works Department <br /> Rem;t To: Lane County Public Works ~IIVOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 03/05/2009 2381 <br /> Bill To: <br /> City of Eugene <br /> Public Works Engineering <br /> Jeanne Oakes <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 /> UofO Basketball Arena <br /> Waste & Stone Water (4574) <br /> January 2009 <br /> ' r+oUie Ddte ~-2~ <br /> <br /> 466662 Material Field Work 284.26 <br /> !I T9~ Yl'lt E.t,l6 CJJN 1 <br /> I ~ -rte <br /> f~RFI rdo. <br /> Contract # PW06050801 ~)~7 YES IX NO <br /> Ciry # 2006-00235 I ii~'~f "@ {~(Ip tpr ,~~mplq{. _ <br /> term: 7/1/06 to 6'30/09 ys~i~ ~_V(~j <br /> NTE $100,000 - - <br /> 91ghe4iJF6 ®fJi9 _ <br /> Amendment#I - <br /> N9'E amount increased to <br /> $200,000 <br /> Z..ov ~o~ ~l U/ <br /> Total $284.26 <br /> PaymentslCredits $o.oo <br /> Balance Due $284.26 <br /> MAR 0 9 2D09 <br /> <br />
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