New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN004580 Inv. 3177 LCPW
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN004580 Inv. 3177 LCPW
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2014 2:43:59 PM
Creation date
10/11/2010 4:04:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004580
GL_Project_Number
995324
Identification_Number
2011005228
COE_Contract_Number
2010-00202
Retention_Destruction_Date
12/10/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/11/2010 4:16 PM
Modified:
10/11/2010 4:38 PM
Text:
Approved 10/11/10 PWAtds R: 291894 smb 10/11/10
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
-4 <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 />m 4 <br />Y°c <br />M <br />D y <br />~ <br />6 F o <br />r w <br />'w" <br />Invoice <br />Date I <br />Invoice # <br />09/07/2010 <br />3177 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Chen Goodgion <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />Garfield Ave PPP (4580) <br />July 2010 <br />466662 <br />Material Field Work <br />37.81 <br />Contract # PW09071301 <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 />Route Date <br />To: V,\<SA J <br />` <br />' <br />'tt)~/(J~~72 <br />~ RO <br />Job No. <br />i_ <br />20\o-ODZOZ 12 <br />Contr No <br />_ <br />Assessable? YES or ry0 <br />appi v@tmsfor ay ent <br />y <br />re Da te <br />7 0 'V(_0 A <br />t0-7-to <br />Total $37.81 <br />Payments/Credits $0.00 <br />Balance Due <br />$37.81 <br />SEP 0 92010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.