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GJN 4513 Inv 3190 LCPW
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2011
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GJN 4513 Inv 3190 LCPW
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Entry Properties
Last modified
10/19/2011 10:37:03 AM
Creation date
9/20/2010 4:58:18 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
2011004241
COE_Contract_Number
2010-00202
Retention_Destruction_Date
11/12/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
9/20/2010 5:01 PM
Modified:
9/20/2010 5:01 PM
Text:
Approved 9/20/10 PWAtds
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r. <br />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 />09/08/2010 3190 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Ched Goodgion <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />29th & Willamette <br />Intersect (4513) <br />July 2010 <br />466662 <br />Material Lab Fees <br />560.00 <br />Contract # PWO9071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />~~13-9332-(~f 13(0-~1~53~/ <br />Route Date °I - <br />To:_l YV~~ctdG41.VC4111L <br />Job No. It ?S <br />Contr. No. 20 10-0 0 217 <br />Assessable? YES or NO <br />I appjove t is f r payment., r <br />~ <br />^ <br />i{ <br />- ID <br />Signature Date: I <br /> <br />Y O T, Ul <br />Total <br />. <br />$560.00 <br />Payments/Credits $0.00 <br />Balance Due $560.00 <br />D <br />0 <br />SAP 0 92010 <br />
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