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GJN4378 Inv. 3119
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GJN4378 Inv. 3119
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Entry Properties
Last modified
8/26/2014 1:41:16 PM
Creation date
8/16/2010 3:38:55 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004378
GL_Project_Number
965132
Identification_Number
2011002634
Retention_Destruction_Date
4/19/2022
Text box
ID:
1
Creator:
CEDOM100\CEWASMB
Created:
8/16/2010 4:31 PM
Modified:
8/16/2010 4:31 PM
Text:
0000289049 smb 8/16/10
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n <br />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 />07/2212010 <br />3119 <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 />Delta Ponds Path (4378) <br />June 2010 <br />466662 <br />Material Field Work <br />325.13 <br />Contract # PW09071301 <br />City # 2010-00202 L- g1o5~3 Z <br />- 6173 <br />3'{ I - 4 33 i <br />, <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />Route Date 7-2i1-%O <br />70: W"r~a~~t E ~`.Aftl <br />CANN p-pW <br />q <br />ATE: $ D Job No. 41-379 CIO <br />W!I60Z(v3 <br />I <br />ITIALS: _ Conk No. <br />Assessable? YES or NO <br />I approve t 's fo p aymept. <br />Signatufe Date: 7.40 - Zi41 O <br />6-q- >.O To -'~I{rnYV\-y/PLQA <br />Total <br />$325.13 <br />Payments/Credits $0 <br />00 <br />fi=kk <br />. <br />I <br />Balance Due $325.13 <br />JUL 27 2010 <br />
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