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Lane Co PW Inv 2454
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Lane Co PW Inv 2454
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Entry Properties
Last modified
5/3/2011 2:09:42 PM
Creation date
7/9/2009 9:00:37 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004502
GL_Project_Number
995814
Identification_Number
2009017691
Retention_Destruction_Date
5/3/2021
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Lane County Public Works Department <br /> Rem~t-ro: Lane County Public Works <br /> Invoice <br /> ` 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> <br /> I <br /> 1 1 1 06/08/2009 2454 <br /> Bill To: ~ ®C.> ° ~ ®t t `Q~ <br /> City of Eugene <br /> Public Works Engineering <br /> Jeanne Oakes <br /> 99 E Broadway, Suite 400 ~ ~ <br /> Eugene, OR 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> PBM Amazon Path Rehab (4602) <br /> Apri12009 <br /> 466662 Material Field Work 633.29 <br /> 343 _q 332 - 173 Lam. q~ S~l'`'~ <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 ~®~Gc "J ~ ~ <br /> NTE amount increased to <br /> $200,000 Rreat~ Csat~(c • wC • <br /> baClrci~r # <br /> R~.c~spt ~ <br /> ~cet Cady <br /> T~taB ~ • ~ ~ Zn€ti~is <br /> C°~`~ . ~ ,..u~ <br /> TOta~ $633.29 <br /> Payments/Credits $o.oo <br /> Balance Due $633.29 <br /> JUN 10 2009 <br /> _ _ <br /> _ _ _ <br /> <br />
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