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GJN004622 Inv.3196 LCPW
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GJN004622 Inv.3196 LCPW
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Entry Properties
Last modified
10/19/2011 12:26:54 PM
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
004622
GL_Project_Number
995874
Identification_Number
2011005237
COE_Contract_Number
2010-00202
Retention_Destruction_Date
9/10/2020
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 7:42 AM
Modified:
10/12/2010 7:42 AM
Text:
R: 291912
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Lane County Public Works Department <br />Remit To Lane County Public Works Invoice <br />3040 North Delta Hwy <br />Eugene, OR 97408 Date Invoice # <br />09/06/2010 3196 <br />Bit( To: <br />City of Eugene <br />Public Works-Engineering <br />Jeanne Oakes <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <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 />Patterson PPP (4622) <br />July 2010 <br />466662 <br />Material Lab Fees <br />1,86800 <br />Contract # PW09071301 , <br />City # 2010-00202 <br />/1/09 6/30/12 <br />te E $ 0 <br />Amend #1 -new NTE $800,000 7jp <br />-y,,WRoute Date - C) <br />To: N I .l s11~ <br />Job No. t-4U27i <br />Contr No. 2 1o-00 Z' <br />Z <br />7; 2011 ~~h <br />Assessable? YES or 0~0 <br />1 ap rove thi for payment. <br />O <br />t, <br />Signatu Date. Its] I7 <br />Total $1,868.00 <br />Payments/Credits $0.00 <br />Balance Due <br />$1,868.00 <br />cro h w fern <br />
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