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GJN004614 Inv. 3192 LCPW
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GJN004614 Inv. 3192 LCPW
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Entry Properties
Last modified
8/26/2014 2:50:51 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
004614
GL_Project_Number
995824
Identification_Number
2011005235
COE_Contract_Number
2010-00202
Retention_Destruction_Date
12/10/2023
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 7:41 AM
Modified:
10/12/2010 7:41 AM
Text:
R: 291911
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<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 />09108/2010 3192 <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 Se oes <br />High St PPP (4614) <br />July 2010 <br />466662 <br />Matenal Lab Fees <br />1,52400 <br />Contract # P W 090'71301 <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />N'TE $300,000 <br />Amend #1 -new NTE $800,000 <br />e Date °I-cl-,() <br />t~-~o Nt <br />RE <br />pllo05'235 <br />2 <br />YES or No <br />this r a ment. <br />nv 5 ~ <br />TO Tll)~ <br />Total $1,52400 <br />IRr7 F <br />Payments/Credits $000 <br />n <br />j <br />- <br />4 Pi' <br />Balance Due $1 <br />52400 <br />^ <br />.1 <br />, <br />~k \ -7 u U d Q u <br />SEP 0 9 2010 <br />
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