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GJN4579 Inv. 3128
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GJN4579 Inv. 3128
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Entry Properties
Last modified
1/27/2011 11:32:38 PM
Creation date
8/16/2010 3:45:55 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004579
GL_Project_Number
995314
Identification_Number
2011002635
Text box
ID:
1
Creator:
CEDOM100\CEWASMB
Created:
8/16/2010 3:47 PM
Modified:
8/16/2010 4:30 PM
Text:
DO: 2011002635 R: 0000289048 SMB 8/16/10
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y <br />Lane County Public Works Department <br />Remit To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />8111 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 />07/2312010 3128 <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 />Danebo Repair Work (4579) <br />June 2010 <br />466662 <br />Material Lab Fees <br />80.00 <br />Contract # PW09071301 <br />City # 2010-00202 <br />tern: 7/1/09 to 6/30/12 ~ <br />NTE$300,000 / <br />3 ! 7 53 <br />~ <br />P/ <br />Amend #I -new NTE $800,000 3 ~33 Z; I <br />F R"M min 7' 7 c) <br />'ris-~~ di✓~~2~Ir=S <br />J66 W. <br />>llb1o' YEs of rr) <br />SGANN <br />- P W A I it trait 1 p y „ t_~ <br />~ 1 <br />vATE: <br />i turt Doke <br />INITIALS: <br />- <br />g-q-~o To TAVVwv\ NJ A LOA <br />Total <br />$80.00 <br />Payments/Credits $0.00 <br />nnAKIKILTI <br />01_ <br />Balance Due $80.00 <br />U IVIIm LMLZJ <br />JUL 27 2010 <br />
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