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GJN 4513 Inv 3176 LCPW
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2011
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GJN 4513 Inv 3176 LCPW
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Entry Properties
Last modified
10/19/2011 10:37:03 AM
Creation date
9/20/2010 4:44:41 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
2011004239
COE_Contract_Number
2010-00202
Retention_Destruction_Date
11/12/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
9/20/2010 4:51 PM
Modified:
9/20/2010 4:51 PM
Text:
Approved 9/20/10 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 <br />Invoice # <br />09107/2010 <br />3176 <br />Prepared by Phone Contract # Terms <br />Cheri Goodgion .541-682-6916 Due on receipt <br />Item Description Amount <br />Materials Testing Services <br />29th & Willamette <br />Intersect (4513) <br />July 2010 <br />466662 Material Field Work 189.07 <br />Contract # PWO9071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6130/12 <br />NTE$300,000 <br />Amend #1 -new NTE $800,000 <br />c,~-~5-ko -r o N"wR <br />Route Date <br />To: M%CHErL-LE. QANtU- <br />Job No. W5 C b <br />Contr. No. 2pLO--oo2 <br />Assessable? YES or - d <br />I approve this for p ymeny <br />Signature Date: <br />Total <br />Payments/Credits <br />Balance Due <br />$189.07 <br />$0.00 <br />$189.07 <br />SEP 0 9 2010 <br />
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