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GJN004622 Inv. 3179 LCPW
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GJN004622 Inv. 3179 LCPW
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Entry Properties
Last modified
8/26/2014 3:18:38 PM
Creation date
10/11/2010 3:46:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004617
GL_Project_Number
995854
Identification_Number
2011005286
COE_Contract_Number
2010-00202
Retention_Destruction_Date
12/12/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/11/2010 4:27 PM
Modified:
10/11/2010 4:27 PM
Text:
Approved 10/11/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/12/2010 7:54 AM
Modified:
10/12/2010 7:54 AM
Text:
R: 291921
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r <br />Lane County Public Works Department <br />Reran 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 />Inq <br />09107!2010 <br />31 <br />Prepared by Phone Contract # Terms <br />Cheri Goodgion <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />33rd Ave PPP (4617) <br />July 2010 <br />466662 <br />Material Field Work <br />2,331.32 <br />Contract # PWO9071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6130/12 <br />NTE $300,000 <br />Amend #1 -new NT'E $800,000 <br />3y2~g332 (p1-7 X 95 <br />`'~y <br />Route Date <br />To: i1SA J <br />oSZg(a <br />Job No. '-Flo 0 F )O" <br />Zc~t(d <br />Contr. No n i,0 -Oo?'0L 12 <br />Assessable? YES or NO <br />I a rove thi r a ent. <br /> <br />Signature ate- I Wt <br />10 11 -Tn Pwq <br />Total <br />$2,331.32 <br />Payments/Credits $0.00 <br />Balance Due $2,331.32 <br />SEP 0 9 2010 <br />
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