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GJN4655 Inv.3132 LCPW
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GJN4655 Inv.3132 LCPW
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Entry Properties
Last modified
8/26/2014 3:26:49 PM
Creation date
8/18/2010 12:39:49 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004655
GL_Project_Number
905544
Identification_Number
2011002722
COE_Contract_Number
2010-00020
Retention_Destruction_Date
4/29/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/23/2010 10:43 AM
Modified:
8/23/2010 10:43 AM
Text:
Approved 8/23/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
8/23/2010 3:47 PM
Modified:
8/23/2010 3:47 PM
Text:
DO: 2011002722 R: 0000289383 SMB 8/23/10
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Lane County Public Works Department <br />3) <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 />07/23/2010 3132 <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 />Oakway PPP (4655) <br />June 2010 <br />466662 <br />Material Lab Fees <br />348.00 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 <br />3~I2-~~32 - L~l~3lv~RQS' <br />y <br />Route Date 7 -2`1-t y <br />To: -V)000CT 2ek_>_1 L-k_ - <br />Job No. +v) Fi IS <br />Contr. No. 1010- Q1) <br />Assessable? YES or O <br />I approve this for payment. <br />Signature le: <br />t <br />b-lkp-\U TD Pu.1A <br />Total $348.00 <br />Payments/Credits $0.00 <br />Balance Due <br />$348.00 <br />JUL 2 7 2010 <br />
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