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GJN4614 Inv.3118 LCPW
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GJN4614 Inv.3118 LCPW
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Entry Properties
Last modified
8/26/2014 2:52:32 PM
Creation date
8/23/2010 10:26:02 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004614
GL_Project_Number
995824
Identification_Number
2011002838
COE_Contract_Number
2010-00012
GL_Grant
347
Retention_Destruction_Date
12/10/2023
Text box
ID:
1
Creator:
CEDOM100\CEWASMB
Created:
8/23/2010 4:21 PM
Modified:
8/23/2010 4:48 PM
Text:
R: 0000289402 SMB 8/23/10
ID:
2
Creator:
CEDOM100\CEWATDS
Created:
8/23/2010 4:22 PM
Modified:
8/23/2010 4:22 PM
Text:
Approved 8/23/10 PWAtds
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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 />07/22/2010 3118 <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 />High St PPP (4614) <br />June 2010 <br />466662 <br />Material Field Work <br />4,536.48 <br />Contract # P W 09071301 <br />City # 2010-00202 <br />tem : 7/ 1 /09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />.3y2~433z_~1~-9456Z~( <br />Route Date 7-2 `1't <br />To: D~~ ~r <br />l~ct ~~C <br />LbrPAlloo2p3 <br />! <br />Job No <br />i'nntr. No 00 L 2 <br />-ssessaba? YES or " NO <br />i auorove aus mi paym nt <br />! <br />_ Jate: <br />signat' <br />Total $4,536.48 <br />Payments/Credits $0.00 <br />Balance Due <br />$4,536.48 <br />_ JUL 27 2010 <br />
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