New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4618 Lane County Public Works Invoice 3060
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2010
>
GJN4618 Lane County Public Works Invoice 3060
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2014 3:06:15 PM
Creation date
6/28/2010 9:13:15 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004618
GL_Project_Number
995864
Identification_Number
2010015690
COE_Contract_Number
2010-00012
Retention_Destruction_Date
12/10/2023
Sticky Note
ID:
1
Text:
Rec# 0000286495 SMB 6/28/10
Approved 6/28/10 by Robert Tintle
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
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 />City of Eugene <br />Public Works Engineering <br />Jeanne Oakes <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Invoice <br />Date Invoice # <br />06/22/2010 3060 <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 />W 1 st St PPP (4618) <br />May 2010 <br />466662 <br />Material Lab Fees <br />1,694.00 <br />Contract # P W 09071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />- g33z - CP/ 73,1, - <br />hi <br />s <br />y <br />Route Date tc -2 <br />3 -C <br />7b: Do C' Rr`co <br />Job No. t SS <br />Contr.No. 20 \i~ - e1e J <br />$CAN <br />ED-P A Assessable' YES or NO <br />DATE: <br />I aportwe this for Gaymen . <br />IN I T I A LS• <br />or <br />ioa15*96 <br />Total $1,694.00 <br />Payments/Credits $0.00 <br />Balance Due <br />$1,694.00 <br />CAINNED <br />JUN 232010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.