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GJN4618 Inv. 3115 LCPW
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GJN4618 Inv. 3115 LCPW
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Entry Properties
Last modified
8/26/2014 3:06:26 PM
Creation date
8/18/2010 12:51:09 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
2011002724
COE_Contract_Number
2010-00012
Retention_Destruction_Date
12/10/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/23/2010 10:41 AM
Modified:
8/23/2010 10:41 AM
Text:
Approved 8/23/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
8/23/2010 3:43 PM
Modified:
8/23/2010 3:43 PM
Text:
R: 0000289381 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 />0712212010 3115 <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 />W 1 st St PPP (4618) <br />June 2010 <br />466662 <br />Material Field Work <br />235.37 <br />Contract # PWO9071301 <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 />Route Date 7 2 `I ` 10 <br />S <br />ANN <br />To: <br />.WA DO\L(n ~6.L1 (~Ll l_ <br />, <br />Job No. ti (Dl t00 , <br />OI IQOZ}ZY <br />DATE- <br />INITIALS: <br />Contr. No. O10 iz <br />Assessable? YES or o <br />I approve thi for pay ant. <br />Signat Date: n b <br />8 • l(0 10 i o NJA <br />Total $235.37 <br />Payments/Credits $0.00 <br />Balance Due <br />$235.37 <br />JUL 27 zolo <br />
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