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GJN4513 Inv 3116 LCPW
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GJN4513 Inv 3116 LCPW
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Entry Properties
Last modified
10/19/2011 10:37:04 AM
Creation date
8/19/2010 2:41:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004513
GL_Project_Number
985324
Identification_Number
2011002769
Retention_Destruction_Date
11/12/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/23/2010 10:52 AM
Modified:
8/23/2010 10:52 AM
Text:
Approved 8/23/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
8/23/2010 4:11 PM
Modified:
8/23/2010 4:11 PM
Text:
R: 0000289394 SMB 8/23/10
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Lane County Public Works Department E <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 3116 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Cheri Goodgion <br />541-662-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />291h & Willamette <br />Intersect (4513) <br />June 2010 <br />466662 <br />Material Field Work <br />2,220.02 <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 $800,00013 _ 92> ~jz- (p I <br />3l~ - Q85 <br />2~~ <br />oute Date 7- 21) -1 O <br />DO: 100 2%0 <br />E 4-lF (t u1-IiLL <br />-Job No. <br />F <br />r.N <br />YES O <br />I approve this for payment. <br />-2 <br />- 43 S <br />r <br />Signature Date: r~- f8 -1 b <br />Fj 8' 1 O T O <br />Total <br />$2,220.02 <br />Payments/Credits $0.00 <br />Balance Due <br />, $2,220.02 <br />JUL 27 2010 <br />
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