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GJN4513 Inv. 3054 LCPW
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GJN4513 Inv. 3054 LCPW
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Entry Properties
Last modified
10/19/2011 10:37:04 AM
Creation date
6/24/2010 3:25:48 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004513
GL_Project_Number
985324
Identification_Number
2010015596
COE_Contract_Number
2010-00202
Retention_Destruction_Date
11/12/2020
Sticky Note
ID:
1
Text:
REC 0000286414 SMB 6/25/10
Approved by Tish 6/25/10
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. ~-Lane County Public Works Department <br />Remit To: Lane County Public Works invoice <br />3040 North Delta Hwy. <br />Eugene, OR 97408 Date Invoice <br />06/22/2010 3054 <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 />Prepared by <br />Phone <br />Contract # <br />Terms <br />Cheri Goodgion <br />641-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Savioes <br />29th & Willamette <br />Intersect (4513) <br />May 2010 <br />466662 <br />Material Field Work <br />1,188.16 <br />Contract # PWO9071301 <br />oz02 <br />City # 2olao 3q3 . q 3 3 2 • - to1731- q <br />32~ <br />term: 7/1109 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />Route Date 10-23--\O <br />To: 1Y\tCvkel,-LL VAVk\L-L- <br />Job No. <br />qV \ <br />_ <br />Contr. No. 2D1O-0V' 2- <br />Assessable? YES or ND <br />I ove hi <br />✓~~,Grtappr Maypff)nt. <br /> <br />C~ Pp/O O ~S <br />Signature Date: to • Z' g • <br />10-2A-1G To ~llJ.~ <br />Total $1,188.16 <br />Payments/Credits $0.00 <br />Balance Due $1,188.16 <br />6 <br />SCANNED JUN 2 32010 <br />
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