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GJN4580 Inv.3129 LCPW
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GJN4580 Inv.3129 LCPW
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Entry Properties
Last modified
8/26/2014 2:34:47 PM
Creation date
8/18/2010 1:50:55 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004580
GL_Project_Number
995324
Identification_Number
2011002741
COE_Contract_Number
2010-00012
Retention_Destruction_Date
12/10/2023
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Lane County Public Works Department <br />Remit To: Lane County Public Works Invoice <br />3040 North Delta Hwy <br />Eugene, OR 97408 Date Invoice <br />07!23/201 D 3129 <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 />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 />Garfield Ave PPP (4580) <br />June 2010 <br />466662 <br />Material Lab Fees <br />1,410.00 <br />Contract # PW09071301 <br />City # 2010-00202 _l <br />term: 7/1/09 to 6/30/12 ~ ` O t-. <br />NTE $300,000 _ <br />Amend #1 -new NTE $800,000 l f: ~Z. 1C C CIF <br />(N_~ \')O1C~ I l VP 'j <br />Route Date 7-2- <br />To: U s <br />Job No. Cl <br />Contr. No. <br />Assessabl YES NO <br />I appr this for payment. <br />Signature Date: <br />Total $1,410.00 <br />Payments/Credits $0.00 <br />Balance Due <br />$1,410.00 <br />JUL 2 7 2010 <br />
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