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GJN4618 Inv.3125 LCPW
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GJN4618 Inv.3125 LCPW
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Entry Properties
Last modified
8/26/2014 3:06:26 PM
Creation date
8/18/2010 1:45:13 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
2011002739
COE_Contract_Number
2010-00012
Retention_Destruction_Date
12/10/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/23/2010 10:40 AM
Modified:
8/23/2010 10:40 AM
Text:
Approved 8/23/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
8/23/2010 3:40 PM
Modified:
8/23/2010 3:40 PM
Text:
R: 0000289379 SMB 8/23/10
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i <br />.,4 <br />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 />0712312010 3125 <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 Ist St PPP (4618) <br />June 2010 <br />466662 <br />Material Lab Fees <br />80.00 <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~l2 - 9332-(~~ 73w- `19'8 <br />Route Date 7-Zrl-kC) <br />To: Qll c IZEI 13 E.l <br />Job Job No. vvkp \x DO <br />2_01002-34 <br />1 <br />Contr. No C7(O-_- g; <br />Assessabie" VES or p <br />I approve thiss paymep t. <br />l <br />- <br />Al <br />Signatu ate: _(24/12 f Z h_ <br />t ~0 1 O No m VJn <br />Total $80.00 <br />Payments/Credits $0.00 <br />Balance Due $80.00 <br />JUL 27 2010 <br />
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