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GJN4622 Inv3133 LCPW
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2011
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GJN4622 Inv3133 LCPW
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Entry Properties
Last modified
10/19/2011 12:26:55 PM
Creation date
8/18/2010 12:13:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004622
GL_Project_Number
995874
Identification_Number
2011002715
COE_Contract_Number
2010-00026
Retention_Destruction_Date
9/10/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/23/2010 10:46 AM
Modified:
8/23/2010 10:46 AM
Text:
Approved 8/23/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
8/23/2010 3:56 PM
Modified:
8/23/2010 3:56 PM
Text:
R: 0000289387 smb 8/23/10
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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 />07/23/2010 <br />3133 <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 />Patterson PPP (4622) <br />June 2010 <br />466662 <br />Material Lab Fees <br />SCANNE -PW~ <br />727.00 <br />DATE:_ <br />INITIALS: <br />_ <br />Contract # PW09071301 <br />City # 2010.00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />3t-1 3- 73 73(~,- 9q <br />Route Date 7-2` -kU <br />To:... 9 o k_ ~ E t3 ~ <br />Jbb No. <br />aontt. N§. _ ~01ct ta0: <br />2O(1 CrSZ-f 1S <br />Age 6694410 YES or r 10 ~Z <br />I appt' 0 thug payment. <br />$t~R=~ <br />b-tko-\O _'~0 _VWA <br />Total $727.00 <br />Payments/Credits $0.00 <br />Balance Due $727.00 <br />JUL 2 7 2010 <br />
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