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GJN4546 LCPW 3034
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GJN4546 LCPW 3034
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Entry Properties
Last modified
4/19/2012 4:08:26 PM
Creation date
7/8/2010 2:39:24 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2010015589
Retention_Destruction_Date
6/20/2021
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Lane County Public Works Department <br />K) <br />R e mit To: Lane County Public Works Invoice <br />3040 North Delta Hwy <br />Eugene, OR 97408 Date Invoice # <br />06/081201 3034 <br />Bill To: <br />;City of Eugene <br />(Public Works Engineering <br />Jeanne Oakes <br />X99 E Broadway, Suite 400 <br />(Eugene, OR 97401 <br />Prepared by Phone Contract # Terms <br />Cheri Goodgion 541 -682 -6916 Due on receipt <br />Item Description Amount <br />i <br />Materials Testing Services <br />Crest/Storey Ph 2 (4546) <br />April 2010 <br />466662 Material Lab Fees 835.00 <br />Contract # PW09071301 <br />City # 2010 -00202 <br />term: 711109 to 6130/12 <br />NTE $300,000 <br />' Amend #1 -new NTE $800,000 <br />OA <br />N �rl W <br />Route Date <br />To: A !y <br />Job No. <br />Contrc No. X t o- oc0ze, <br />Ass Ft <br />or N <br />ap s t payment. <br />ID -2 - ko 'To <br />kkN IN D <br />Total $835.00 <br />Payments /Credits $ 0.00 <br />Balance Due $835.00 <br />JUN 15 201D <br />
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