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LC PW Inv 2437
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LC PW Inv 2437
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Entry Properties
Last modified
5/28/2010 12:53:13 PM
Creation date
6/11/2009 11:49:17 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
531
GL_ORG
9332
Identification_Number
2006019162
External_View
No
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Lane County Public Works Department <br /> Remit To: Lane County Public Works ' <br /> Invoice <br /> 3040 North Delta. Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 05/08/2009 2437 <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 <br /> j Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Sorrel Storm (4540) <br /> March 2009 <br /> 466662 Material Field Woik 45.12 <br /> Contract # PW06050801 ~ ~ Jc' 2 > <br /> <br /> i City # 2006-00235 5 2 J (~3 3 Z ' ~9 t ~,p ~P <br /> term.: 7/1/06 to 6/30/09 ? I <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to \ " <br /> $200,000 <br /> l <br /> FlQUte F3ate J '2~ ~ <br /> s~ <br /> t i_ <br /> ,lob N®. _ ~ 5 v~ <br /> ' Contr. Nv. _ ~ <br /> ~ Assessable? Y~ o~ <br /> i ~ rove his .QI pa ~,~r~.. <br /> Total $4s.1z <br /> Payments/Credits $o.oo. <br /> Balance Due $45.12 <br /> MAY 12 ~~09 <br /> <br />
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