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GJN 4584 LCPW Inv 3050
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GJN 4584 LCPW Inv 3050
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Entry Properties
Last modified
5/31/2012 4:10:42 PM
Creation date
7/7/2010 12:33:02 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
2011000512
COE_Contract_Number
2010-00202
Retention_Destruction_Date
2/1/2022
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
7/7/2010 3:33 PM
Modified:
7/8/2010 12:03 PM
Text:
Approved 7/7/2010 PWAtds Rec# 0000286851
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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 />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 />06/22/2010 <br />3050 <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 />May 2010 <br />466662 <br />Material field Work <br />125.53 <br />CND AQr4tL- R*'Po2Ts C[ELD~ <br />Contract # PWO9071301 <br />City # 2010-00202 <br />tern: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 A 3' 9337 -~~736- -~53(o~ <br />Route Date 1-23-\'C' <br />To: DA 0 V-,C P 1.-L <br />SCANN D-PW Job No. 1E~a'3`f <br />DATE: Or1Ir. NO. 2-O1O-COL0 <br />- <br />INITIALS: _ SS Ie7 YES or No D <br />zo///t/(Cµ~/~~ <br />I a r e t for payment. <br />Si re 7.1 1,116 <br />Total $125.53 <br />Payments/Credits $0.00 <br />- <br />Balance Due $125.53 <br />JUN 232010 <br />
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