New Search
<br />~ ~ ~ ~ ~~ane ~~ou~: public Works ~e a~ttme~t <br /> <br />.~~mEt To: Lane Coun.~y Pub.l~c 11~orks <br />nVO~C~ <br />3D4o North Delta Hwy <br />Eugene, `~R'97~408 ~ ~ Date .Invoice # <br />12/0112009 2T T 5 <br />Bill To: <br />Cify of ~~ugene <br />.Public~Works Engineering <br />Jeanne Noakes <br />99 E Broadway, ~S~:te 400 <br />. Eugene, ~C~:R ~9T441 <br />'1 <br />I <br />I <br />. ~ ~ Prepared by Phone Contract # Terms <br />Cheri Goodgion . X541.6$2-6916 Due on r~eipt <br />Item Des^nption ~ Amount <br />Materials-Toting Services . .East 13th A:LC (473} . <br />October X009 . <br />466662 Material Field'~'ork ~ 269.67 <br />~~a~~~~ ~ o .I D o0 <br />~7~to41~ e n ~ cc Co R _ ct ~V D7 ~ _ , <br />. City ~o l o-oo~o~ . c~~~ <br />term:7/1109 to 6134112 ~"e~al ~~,.~~~-~,--~,~nit~a~s <br />NTE ~3o0,op0 Amend #1 •new l~i'1'E ~~SOO,00o <br />Raute Date i ~ ~ 1 l► C°1 . Tv. G L-~ <br />Jvb No. 7 <br />Contr. No. ~ U ~-b D <br />Assessable? ~E~ ~ pr D <br />I a ~vve th~5 far pe . ent. <br />~i nature D~~te; • 9 <br />~ <br />. .Total ~ $269.67 <br />PaymentslCredits o.oo <br />. ~ ~ ~ Balance Due $269..67 . <br />' 't r•} f, L ~ ~ 5~ ~ IIIIM I ~y •4 <br />f DEC 0 9 ZORO . <br />