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Lane Co PW Inv 2480
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Lane Co PW Inv 2480
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Entry Properties
Last modified
10/19/2011 10:45:48 AM
Creation date
7/9/2009 8:26:34 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004540
GL_Project_Number
985256
Identification_Number
2009017657
Retention_Destruction_Date
5/10/2019
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Lane. County Public Works Department <br /> Remit To: Lane County Public Works Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date invoice # <br /> 06/12/2009 2480 <br /> Bill To: <br /> ~ `J <br /> City of Eugene <br /> Public Works Engineering <br /> Jeanne Oakes <br /> 99 E Broadway, Suite 400 <br /> <br /> i <br /> Eugene, OR 97401 <br /> 2(0 ~ 4® <br /> 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 /> May 2009 ~ j <br /> 466662 Material Field Work 264.33 <br /> X31- X33 2 ~ /310 ° 4 3 5~~(p <br /> Contract # PW06050801 <br /> City # 2006-00236 <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br /> Route Date b • 2~ • 0°0 <br /> t T« Y~tc~~t-L~ CAS t <br /> ¢ ,yob Igo. a4-5 ~O <br /> i CUntr. Ito. 2 ~®to - 0®Z ~ <br /> ~,ssessabie? YES ar tV® <br /> i ;~pprave this for en <br /> Gigr:ature Date: (p ~ 3_~ • f`~ ' <br /> TOta~ $264.33 <br /> Payments/Credits $o.oo <br /> Balance Due $264.33 <br /> _ <br /> <br />
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