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Lane Co Inv 2911
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Lane Co Inv 2911
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Entry Properties
Last modified
5/18/2010 9:24:37 AM
Creation date
3/19/2010 1:53:58 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-00408
PW_Document_Type_Contract
AP/AR Invoices
Organization
Lane County
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Olson, Kris
Purchase_Order_Number
2010011243
Account_Code
131-9429-61739
External_View
No
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<br />;. <br />Lane County Public Works Department <br />RemitTe: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />Randal Dale, PW Maintenance <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />03/05/2010 2911 <br />~j ~clb~il~`H3 <br />~ ~ 2-~s ~ 4 t ~] <br />,~ ~ ~' 3f ~`~~~ <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion `541-682-6916 Due on receipt <br />Item Description Est Amt Prior Amt Billed Amount <br /> Guardrail Maintenance <br />466667 0870-BILL Guardrail Repair 100,000.00 ~ 10,208.62 7,880.40 <br /> of 30th Street <br /> PO #2010004487 <br /> Contract # PW08060402 <br /> term: 7/20/08 to 7/20/11 <br /> 13~ - Cl t-~.zR - Cat73~ <br /> a~l-t~lU <br /> Total S7,aso.ao <br /> PaymentslCredits $o.oo <br /> Balance Due $7,880.40 <br />
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