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GJN 4583 Inv 3194 LCPW
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2011
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GJN 4583 Inv 3194 LCPW
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Entry Properties
Last modified
10/19/2011 3:45:30 PM
Creation date
9/24/2010 2:12:55 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Admin Documents
PW_Active
No
External_View
No
GJN
004583
GL_Project_Number
995354
Identification_Number
2011004439
COE_Contract_Number
2010-00202
Retention_Destruction_Date
10/17/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
9/27/2010 2:25 PM
Modified:
9/27/2010 2:25 PM
Text:
Approved 9/27/10 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 />0910812010 3194 <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 />Hawkins Lane PPP (4583) <br />July 2010 <br />466662 <br />Material Lab Fees <br />576.00 <br />Contract # PWO9071301 <br />City # 2010-00202 <br />teen: 7/1/09 to 6/30/12 <br />30 <br />000 <br />NTE $ <br />0, <br />U A <br />e <br />d #1 - <br />NTE $800 <br />000 <br />311-q3-u, <br />m <br />n <br />new <br />, <br />Route Date-q' t 0 <br />To: Li S A ' <br />Job No. t}5 R <br />OII~X ~C>!~ <br />Contr. No. ! -D~ o2 <br />.Assessable? YES or <br />I appr ve this for payment. <br />Signature Date' _ <br />q-~7-io <br />Total $576.00 <br />Payments/Credits $0.00 <br />Balance Due $576.00 <br />S€P 0 92010 <br />
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