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GJN004657 Inv. 3182 LCPW
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GJN004657 Inv. 3182 LCPW
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Entry Properties
Last modified
10/19/2011 12:41:58 PM
Creation date
10/11/2010 4:04:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004657
GL_Project_Number
905074
Identification_Number
2011005269
COE_Contract_Number
2010-00202
Retention_Destruction_Date
8/3/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/11/2010 4:19 PM
Modified:
10/11/2010 4:19 PM
Text:
Approved 10/11/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/12/2010 7:44 AM
Modified:
10/12/2010 7:44 AM
Text:
R: 291913
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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 <br />Invoice # <br />09!07/2010 <br />3182 <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 Testmg Services <br />13th Ave PPP (4657) <br />July 2010 <br />466662 <br />Material Field Work <br />1,345.08 <br />Contract # PWO9071301 <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 />N2- 7332- -7 36o-- 05- <br />W/ <br />Route Date q-')-'C) <br />To ' DQQ(~ <br />Job No -k4 57 I)V <br />U 1167 052 (v 2 <br />Contr No 1,710-002 <br />Assessable? YES or N <br />I a prove this for payment <br />r !t' i..P~a a O <br />' <br />Signatu. Date 1,L6 <br />1011 <br />1V <br />.0-~-10 To Pt~A <br />Total <br />$1,345.08 <br />PaymentstCredits $0.00 <br />Balance Due $1,345.08 <br />qp 0 9 24 <br />
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