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GJN4655 Inv. 3143 LCPW
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GJN4655 Inv. 3143 LCPW
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Entry Properties
Last modified
8/26/2014 3:26:49 PM
Creation date
8/23/2010 10:16:25 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004655
GL_Project_Number
905544
Identification_Number
2011002836
COE_Contract_Number
2010-00020
Retention_Destruction_Date
4/29/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/23/2010 10:56 AM
Modified:
8/23/2010 10:56 AM
Text:
Approved 8/23/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
8/23/2010 4:17 PM
Modified:
8/23/2010 4:17 PM
Text:
R: 0000289400 SMB 8/23/10
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Lane County Public Works Department <br />RemtTo: 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 <br />Invoice # <br />07/26/2010 <br />3143 <br />Prepared by <br />Phone <br />Contract # <br />I Terms <br />Cheri Goodgion <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />Oakway PPP (4655) <br />June 2010 <br />466662 <br />Material Field Work <br />1,802.00 <br />Contract # PW09071301 <br />City # 2010-00202 <br />lenn: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend # I -new NTE $800,000 34Z - q5 3 Z -to 11 36, -toss <br />y <br />Route Date 7-ZCA -kD <br />To: 1Dvu.(- <br />5 <br />r <br />Zt7~~ "p <br />Job No. i t to <br />7 <br />Contr.No. :)D/o- Dri f2: <br />Assessable? YES or NO <br />I apiXove this r paym t. <br />QG <br />8icnature ate: <br />Total $1,802.00 ' <br />Payments/Credits $0.00 <br />Balance Due ' <br />$1,802.00 <br />oioaev inr. <br />
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