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GJN4622 Inv.3121 LCPW
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GJN4622 Inv.3121 LCPW
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Entry Properties
Last modified
10/19/2011 12:26:55 PM
Creation date
8/18/2010 12:17:56 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
2011002716
COE_Contract_Number
2010-00026
Retention_Destruction_Date
9/10/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/23/2010 10:45 AM
Modified:
8/23/2010 10:45 AM
Text:
Approved 8/23/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
8/23/2010 3:54 PM
Modified:
8/23/2010 3:54 PM
Text:
R: 0000289386 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 Invoice # <br />07122/2010 3121 <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 Field Work <br />267.00 <br />gCANN _p fa <br />pgTE <br />tNtTtgt_S~„ <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 />3LI3-.x332-G <br />Route Date 7 -2 r1- t0 <br />To: _ ~r tCa i~ti u P <br />IaO: 20110 <br />Job No. 4 0 2. <br />F_ ; <br />Conic NO. D"~ <br />Assessable? YES or Np <br />1 ep tove thi for pa ment. <br />P <br />SI n <br />-(Q <br />$267.00 <br />Payments/Credits $0.00 <br />Balance Due $267.00 <br />'JUL 2 7 1010 <br />
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