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GJN376 Nov 09 LGIP
COE
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2009
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GJN376 Nov 09 LGIP
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Entry Properties
Last modified
10/18/2011 3:46:07 PM
Creation date
12/16/2009 1:27:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004376
GL_Project_Number
965374
Retention_Destruction_Date
12/12/2018
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REPORT NO: FMBL824-2 OREGON DEPARTMENT OF TRANSPORTATION PAGE 20 <br />ODOT RUN 12/01/09 19:03 <br />BILLING STATEMENT <br />CUSTOMER: EUGENE, CITY OF <br />LOCAL AGREEMENT: 23750 - CON NORTH GAME FARM RD: BILLING PERIOD: 11/04/09 TO 12/01/09 <br />TRANS DOCUMENT DOCUMENT -----------TRANSACTION AMOUNT-------- CREDIT NET AMOUNT <br />TYPE DATE NUMBER CHARGES PAYMENTS BALANCE DUE <br />F15752-01 NORTH GAME FARM RD: <br />CHG -*PREVIOUSLY REPORTED 57,632.73 <br />CHG 12-01-09 PB120109-00 53.92 <br />F15752-01 AGREEMENT END OF PERIOD 57,686.65 57,632.73 0.00 53.92 <br />kkkkkkkkk kkkkkkkkkkkkkkkkkkkkkkkkkkk kkkkkk k kkkkkkkkkkkkkkkkkkkk kkk k k k kkkk k kkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkkk <br /> <br />LOCAL AGREEMENT TOTAL 57,686.65 57,632.73 0.00 53.92 <br />35,3 <br />
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