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GJN4616 Inv.3126 LCPW
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GJN4616 Inv.3126 LCPW
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Entry Properties
Last modified
8/26/2014 3:03:05 PM
Creation date
8/18/2010 12:44:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004618
GL_Project_Number
995864
Identification_Number
2011002723
COE_Contract_Number
2010-00012
Retention_Destruction_Date
12/10/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/23/2010 10:42 AM
Modified:
8/23/2010 10:42 AM
Text:
Approved 8/23/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
8/23/2010 3:45 PM
Modified:
8/23/2010 3:45 PM
Text:
R:0000289382 8/23/10 SMB
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~ Lane County Public Works Department <br />RemltTo: 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 />07/2312010 3126 <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 />Crescent Ave PPP (4616) <br />June 2010 <br />466662 <br />Material Lab Fees <br />368.00 <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 />2 17332 - CPl73Co- qq5,3 <br />ytl <br />Route Date 7- Z 11 - G <br />To: ~C~~~ 2F~ll3t,l L~ Cx) - <br />ZOlL~Z723 <br />Job No. N l o l 1U ; <br />Contr. No. a Di U - <br />Assessable? YES or NO <br />I appr a this tot payrt~,e t. <br />i <br />ctn <br />Signature D e: oOTQ 5 / /Q <br />-lb-lt7 i O llJA <br />Total $368.00 <br />Payments/Credits $0.00 <br />Balance Due $368.00 <br />JUI 97 2910 <br />
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