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GJN4673 LCPW 2952
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GJN4673 LCPW 2952
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Entry Properties
Last modified
10/19/2011 12:50:39 PM
Creation date
4/20/2010 4:39:18 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004673
GL_Project_Number
317017
Identification_Number
2010012613
Retention_Destruction_Date
12/16/2020
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Lane County Public Works Department D <br />Remit To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />Public Works Engineering <br />Jeanne Oakes <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Invoice <br />Date <br />Invoice # <br />04/12/2010 <br />2952 <br />,,Polo o 12- &L3 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Cheri Goodgion <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />Sylvan/Floral Hill FDR <br />(4673) <br />February 2010 <br />466662 <br />Material Field Work <br />125.53 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />{{3 i r I l/ 73~ T Q i <br />A <br />d #1 <br />men <br />-new NTE $800,000 1 <br />Route Date • • <br />~ <br />1 <br />To. ~OL1rr <br />Job No. <br />~Iq <br />191, <br />Contr. No. ZO l0-0p2-0z <br />QpR <br />Assessable? YES or <br />I approve this for Payment. <br />1 <br />1 <br />Dar, riu Do 0 <br />- <br />N <br />Signature ate: _ <br />1 1 t Jb <br />o T w <br />Total <br />$125.33 <br />Payments/Credits $0.00 <br />Balance Due <br />$125.53 <br />
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