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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 <br /> aemitTv: Lane County Public Works InVOiCe <br /> <br /> ' 3040 North Delta Hwy _ <br /> Eugene, OR 9740$ Date Invoice # <br /> 03105/2009 2381 <br /> Bill To: ~ q ' <br /> City of Eugene III <br /> Public Works Engineering <br /> Jeanne Oakes <br /> 9S E Broadway, Suite 400 2 <br /> Eugene, OR 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion '541-6$2-6918 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Uotb Basketball Arena <br /> Waste & Stacm Water (4574) <br /> January 2009 _ _ <br /> Route Odle ~-20 <br /> 466662 Material Field Work ~ 284.26 <br /> 7A: - ~ 'lt ti ~;1.t..~ C1J l~l 1 <br /> contract # Pwo6ososoi A~~1~? Y16 « No ~ <br /> Ciry # 2006-00235 j ja~`~F • ~ €pr ~~>9~ <br /> teen: 7/1/06 to 6!30/09 <br /> NTE $100,000 <br /> ~Igti~~iiF6 ~hl9 <br /> Amendment #t <br /> NTE amount increased to . <br /> $200.040 <br /> a~~~1~1y/ <br /> Z. <br /> Z'Ot'ai $284.26 <br /> Payments/Credits <br /> Balance Due $284.26 <br /> MAR 0 9 2009 <br /> <br />
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