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Lane Co PW Inv 2479
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Lane Co PW Inv 2479
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Entry Properties
Last modified
2/16/2011 9:37:01 AM
Creation date
7/9/2009 8:55:04 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004479
GL_Project_Number
975644
Identification_Number
2009017673
Retention_Destruction_Date
2/14/2021
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Lane County Public Works Department <br /> Remit To: Lane County Public Works InVOIC@ <br /> 3040 North Delta Hwy _ <br /> Eugene, OR 97408 Date Invoice # <br /> 06/12/2009 2479 <br /> Bill To: <br /> City of Eugene ~ ~ c, ~ t <br /> Public Works Engineering B. <br /> Jeanne Oakes <br /> 99 E Broadway, Suite 400 <br /> Eugene, OR 97401 <br /> b ~ <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due onxeceipt <br /> Item Description Amount <br /> Materials Testing Services <br /> PPP Roosevelt Blvd (4479) <br /> May 2009 <br /> 466662 Material Field Work 2,283.46 <br /> 933 -~I 332,E l~l?3~ ° ~~51°~~ <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> <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 • 2~ • <br /> tZO 2` C-~ y~C.S <br /> 1 •.10~ 1N0. <br /> Contr. Rio. 2®O"."_~ - <br /> 00 Z~~r'J <br /> Assessabie? YES or NO <br /> 1 approv fioa p nt. <br /> Signature Date: ~ Rf <br /> Total $2,283.46 <br /> Payments/Credits $o.oo <br /> Balance Due $2,283.46 <br /> _ _ <br /> <br />
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