New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
LaneCountyPW Inv2418
COE
>
PW
>
POS_PWM
>
AP
>
LaneCountyPW Inv2418
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/28/2010 12:53:12 PM
Creation date
1/22/2010 3:07:25 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Maintenance
GL_Fund
131
GL_ORG
9429
Identification_Number
Inv 2418
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Lane County Public Works Department <br />Remit To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />C <br />Bill To: ~ ~a W~ <br />City of Eugene LG ~ ~~ <br />PW Accounting, Unit .~ I ~" ~ ~~ <br />858 Pearl Street ~ u <br />Eugene, OR 97401 ~'~ <br />~ S~ ~ ~' <br />Prepared by Phone <br />Cheri Goodgion 541-682-6916 <br />Item t]escription Est Amt <br />Guardrail Maintenance - <br />March 2009 <br />466667 0870-B1LL Guardrail lJpgrade <br />of Dillard •Road <br />Contract # PW08060402 far ~ <br />term: 7120108 to 7120111 ~ ;.' <br />100,ooo.ao <br />QM ~~1 <br />~~ ~~ <br />0 ~,~~ <br />~> <br />a <br />b ~~// <br />d'i~. <br />A~Ptr ._ <br />Invoice <br />Qate Invoice # <br />d4122120d9 2418 <br />Contract # <br />Prior Amt Billed <br />733.70 <br />Terms <br />Due on receipt <br />Amount <br />9,474,92 <br />Total $9,474.92 <br />PaymentslCredits $o.oo <br />Balance Due $8,474,92 <br />APB 2 ~ 200 <br />
The URL can be used to link to this page
Your browser does not support the video tag.