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Lane Co PW Inv 2456
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Lane Co PW Inv 2456
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Entry Properties
Last modified
10/19/2011 12:27:55 PM
Creation date
7/9/2009 9:00:58 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004624
GL_Project_Number
371017
Identification_Number
2009017692
Retention_Destruction_Date
12/24/2019
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Lane County Public Works Department <br /> Remit To: Lane County Public Works IIIVOIC@ <br /> 3040 North Delta Hw <br /> Y <br /> ~ Eugene, OR 97408 Date Invoice # <br /> 06/08/2009 2456 <br /> Bill To: <br /> City of Eugene ~i ~Q 1 <br /> Public Works Engineering <br /> <br /> - Jeanne Oakes <br /> 99 E Broadway, Suite 400 <br /> Eugene, OR 97401 <br /> ! <br /> Prepared by Phone Contract # Terms <br /> it <br /> Cheri Goodgion '541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Riverview Floral & <br /> Cross FDR X4624) <br /> April <br /> 2AA9~---~ <br /> ~ba <br /> 466662 Material Field Work C-,~ ~ ~ 1,777.74 <br /> 13I-431 -~1~3~- 31~a1~ <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> - term: 7/ 1 /06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment # 1 <br /> NTE amount increased to <br /> $200,000 ` ` 2 ` ~ <br /> ~p did 8y_, <br /> ~~,c~ip~t <br /> ,acct Cvd~ °~T(yP <br /> 1'mtal 1..1....E ~ o ~~,,~n€~ia(s,,,~,,,_.. <br /> Total $1,777.74 <br /> Payments/Credits $o.oo <br /> Balance Due $1,777.74 <br /> JUN 1 p 2009 <br /> - _ _ <br /> <br />
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