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GJN4574 Lane Inv 2399
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GJN4574 Lane Inv 2399
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Entry Properties
Last modified
10/19/2011 11:26:13 AM
Creation date
4/13/2009 3:24:33 PM
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
2399
Retention_Destruction_Date
7/6/2019
Sticky Note
ID:
1
Text:
appproved 4/13/09 PWAtds
ID:
2
Text:
#2009014397
Rec#264767
4.13.09
PWAddc
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~ Lane County Public Works Department <br /> Remit TO: Lane County Public Works ~IIVOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> D3/19/2009 2399 <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 /> UotD Bas-kelball Arena <br /> Waste & Storm Water (4574) <br /> February 2009 <br /> <br /> 466662 Material Field Work ~~~jt ~~O/~ ~ 105.47 <br /> Contract # PW06050801 ~~j3/ot <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 _ <br /> Amendment#1 ~ RoutefJ2tt_~'t TJ <br /> NTE amount increased [o <br /> $200,000 To: m~cH E~.~._.CA NLU-- ~i <br /> Job No. `t57_~1-: e_ { _ <br /> GonL•. No. <br /> Assessable? YES or NC3 <br /> I app vethis for payer nt.~ <br /> Addp~~ ,-,G~ <br /> Signature Date' _ <br /> `f__~=_IC~_~ <br /> I ,31 I f / Total $]os.a7 <br /> UJ '7 PaymentslCredits $o.oo <br /> MARl3 ZoU9 Balance Due $]os.47 <br /> <br />
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