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Lane Co PW Inv 2964
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Lane Co PW Inv 2964
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Entry Properties
Last modified
7/30/2010 10:17:24 AM
Creation date
7/30/2010 10:16:49 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-00408
PW_Document_Type_Contract
AP/AR Invoices
Organization
Lane County Public Works
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Olson, Kris
Purchase_Order_Number
2011001744
Account_Code
131-9429
External_View
No
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Lane County Public Works <br />Ramp To: Lane County Public Works <br />3640 North Delta Hwy <br />Eugene, OR 97408 <br />BI9 To: <br />City of Eugene <br />Randal Dale, PW Maintenance <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Invoice <br />Date <br />Invoice # <br />04/10/2010 <br />2964 <br />'D 00 1 '7,+q <br />01 98152- Tj <br />Prepared by Phone Contract # Terms <br />Cheri Goodgion 541.682-6918 Due on receipt <br />Item Deecription Est Amt Prior Amt Billed Amount <br />Guardrail Meintenenco <br />466667 76058709 Guardrail repair of 100,000.00 19,751.77 9,263.99 <br />301h Ave and Apte St <br />ad # PWO8060402 <br />720108 to 720111 <br />1 Total <br />(Z c�y��y cam` o q OCR O Payments /Credits <br />13I - 9 4aci - Balance Due <br />$9,265.99 <br />$0. 00 <br />$9,265.99 <br />7 /z�)10 <br />
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