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Lane Co PW Inv 2487
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Lane Co PW Inv 2487
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Entry Properties
Last modified
10/19/2011 10:49:37 AM
Creation date
7/9/2009 9:04:52 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004560
GL_Project_Number
985394
Identification_Number
2009017694
COE_Contract_Number
2006-00235
Retention_Destruction_Date
10/15/2019
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Lane County Public Works Department <br /> Remit To: Lane County Public Works II'1VOIC@ <br /> 3040 North Delta Hwy _ <br /> Eugene, OR 97408 Date Invoice # <br /> 06/15/2009 2487 <br /> Bill To: <br /> City of Eugene l'~~, <br /> Public Works Engineering <br /> Jeanne Oakes <br /> 99 E Broadway, Suite 400 <br /> I; Eugene, OR 97401 <br /> Prepared by Phone Contract # Terms <br /> <br /> ~ Cheri Goodgon 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Royal PPP 14~,_ <br /> 560) <br /> May 206~~ <br /> 466662 Material Lab Fees 348.00 <br /> 133 - g 33 Z -G l 7 3~ 5 39~ <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30109 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br /> Rat:te Date ~ •2~ • O°1 <br /> T~: ~,,rp'Cf' 1Z®bRl~llES <br /> Job Rio. !~~tD O__..___~ <br /> Contr. hlo. 2.~-o fa - ~ 2 ~ <br /> AsCessable? YES or <br /> Si T~'°~ <br /> ..-Total $348.00 <br /> Payments/Credits $o.oo <br /> Balance Due $348.00 <br /> _ <br /> <br />
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