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GJN4378 ODOT March 2010
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GJN4378 ODOT March 2010
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Entry Properties
Last modified
8/26/2014 1:45:01 PM
Creation date
4/20/2010 4:39:17 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004378
GL_Project_Number
965132
Identification_Number
2010012609
Retention_Destruction_Date
4/19/2022
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REPORT NO: FMBL824-2 <br />OREGON <br />DEPARTMENT OF TRANSPORTATION <br />PAGE 30 <br />ODOT <br />RUN 04/06/10 18:55 <br />BILLING STATEMENT <br />CUSTOMER: <br />EUGENE, CITY <br />OF <br />LOCAL AGREEMENT: <br />23423 - CON <br />DELTA PONDS PATH:GOO <br />BILLING <br />PERIOD: 03/03/10 TO <br />04/06/10 <br />TRANS DOCUMENT <br />DOCUMENT <br />-----------TRANSACTION AMOUNT-------- <br />CREDIT <br />NET AMOUNT <br />TYPE DATE <br />NUMBER <br />CHARGES <br />PAYMENTS <br />BALANCE <br />DUE <br />F16107-01 DELTA PONDS PATH:GOO 0c/ <br />CHG ■~~PREVIOUSLY REPORTED 230.35 VVI <br />CHG 04-06-10 PB040610-00 203.43 <br />F16107-01 AGREEMENT END OF PERIOD 433.78 230.35 0.00 203.43 {//`(•/E° <br />■■~ex ~~~exxx~■■~xxx~x~~xx■x~er~x~**xxx■~x~x~xx~■■xxrxxx~~~axr~~~xx■~e~~~~~xx~xxxx~rzsexxr**xxx~x■■~~~~~~x~~xx ~~e~xxxx <br /> <br />LOCAL AGREEMENT TOTAL 433.78 230.35 0.00 203.43 <br />GO) 3-7Y <br />(,,.5 15 333-933-z - W-7f_-/5?- 9& 6''13Z_. <br />To: 0LIt ate <br />Job No. <br />Gontr No. <br />Assessa~fe? YES <br />or I appr O this for nmvm.~ * <br />
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