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GJN4673 LC Public Works Inv2981
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GJN4673 LC Public Works Inv2981
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Entry Properties
Last modified
10/19/2011 12:50:39 PM
Creation date
5/11/2010 9:28:41 AM
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
2010013400
Retention_Destruction_Date
12/16/2020
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Lane County Public Works Department <br />Remit To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />o?OOb ~ 13`~ <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 />04/30/2010 <br />2981 <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 />March 2010 <br />466662 <br />Material Field Work <br />2,116.98 <br />Contract # PW09071301 4 S~ tt <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />Route Date <br />To: 1?0 l"L CS, ...QE- 13 6 _ <br />r}t07 7- <br />Job No. <br />_ <br />Contr. No. x 11-0- 0 D l) <br />Assessable? YES or N0 <br />i appr a this for ayment. <br />r <br />Signature te: <br /> <br />Total $2,116.98 <br />Payments/Credits $0.00 <br />Balance Due <br />$2,116.98 <br />MAY 042010 <br />
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