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GJN4584 LCPW 2953
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GJN4584 LCPW 2953
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Entry Properties
Last modified
5/31/2012 4:10:43 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
004584
GL_Project_Number
995364
Identification_Number
2010012611
Retention_Destruction_Date
2/1/2022
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Lane County Public Works Department <br />e~> <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 />2953 <br />olO/ 0 O 1a & f 1 <br />T : a?,-2 9 Id <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 />PBM W 18th Ave (4584) <br />February 2010 <br />466662 <br />Material Field Work <br />2,048.23 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />/ <br />NTE $300,000 9955&'7 <br />Amend #1 -new NTE $800,000 3143 -~,3 Z - ~a (73i✓a.' <br />Route Date 4. 14- ~ O <br />To: . 20 ~La K AL5 L _ <br />Job No. " 8 <br />Contr. No. -0 0 ZDL <br />Assessable'? YES or NO <br />I approve this r payment. <br />Signature ate: t S M <br />14ZO10 <br />W -1 O 'To WA <br />Total $2,048.23 <br />Payments/Credits $0.00 <br />Balance Due $2,048.23 <br />
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