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GJN4574 PWP-003299
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GJN4574 PWP-003299
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Entry Properties
Last modified
10/19/2011 11:26:13 AM
Creation date
6/2/2009 9:21:25 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
PWP-003299
Retention_Destruction_Date
7/6/2019
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Lane County Public Works Department Py.~-- <br /> Ren,itTo: Lane County Public Works ~11Vt}IC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 03!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 /> I J ~ <br /> Prepared by Phone Contract # _ Terms <br /> Cheri Goodgion 541=682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> UoflD Basketball Arena <br /> Waste & Storm Water (4574) <br /> February 2009 <br /> <br /> 466662 Material Fie]d Work ~~~~0" ~ ~ 105.47 <br /> Contract # FW06050801 ~~~~~o~ <br /> City # 2006-00235 ~;r- <br /> term: 7!1/06 to 6/30/09 <br /> NTE$100,000 ~--~T , a~,,~p.~~ <br /> Amendment #t Haute i)at~~ ~;~,~J;,~~,~;;1~~ <br /> NTE amount increased to <br /> $200,000 ~"o: YY~~Cti El..~ H~Mr't~-' <br /> ,lob No. `'ti5?-+i--- <br /> Gonir, No. <br /> Assessable? YcS r~r~ ~NCt <br /> i app ,ve this fior pays nt. <br /> - <br /> Sic~natute Date: <br /> ly~J~ ~ ~j`7 y Total $las.a7 <br /> Payments/Credits $o.oo <br /> MAR 2 ~ zot19 Balance Due $los.47 <br /> <br />
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