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GJN004641 Inv. 3181 LCPW
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GJN004641 Inv. 3181 LCPW
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Entry Properties
Last modified
2/16/2011 9:39:01 AM
Creation date
10/11/2010 4:04:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004641
GL_Project_Number
995894
Identification_Number
2011005232
COE_Contract_Number
2010-00202
Retention_Destruction_Date
2/14/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/11/2010 4:17 PM
Modified:
10/11/2010 4:17 PM
Text:
Approved 10/11/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/12/2010 7:39 AM
Modified:
10/12/2010 7:39 AM
Text:
R: 291910
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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 I <br />Invoice # <br />09/07/2010 <br />3181 <br />Prepared by <br />Phone <br />Contract # <br />Terns <br />Chen Goodgion <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />PBM Fern Ridge Path (4641) <br />July 2010 <br />466662 <br />Material Field Work <br />386.19 <br />Contract # PW09071301 <br />City # 2010-00202 <br />tern: 7/1109 to 6130/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />Route Date a-~ <br />S <br />F <br />2011 Dbh'Z~, <br />l <br />l <br />No. <br />Cont r. No 2010- <br /> <br />Assessable? YES or NO <br />I approve this to payment <br />®/A O~ <br />-J" <br />Signature Date: <br />t0 7-10 'CO TWA <br />P <br />'niw <br />Total <br />$386.19 <br />GA A 1 ID n <br />Payments/Credits $0 <br />00 <br />I <br />. <br />Nt?tA`s• ''`~~1 i1~~ II fl <br />l k~l <br />i k t5 t'r l i t l ""F" <br />c <br />Balance Due <br />$386.19 <br />C <br />i <br />SEP 0 9 2010 <br />
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