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GJN004637 Inv. 3184 LCPW
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GJN004637 Inv. 3184 LCPW
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Entry Properties
Last modified
2/16/2011 9:21:02 AM
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
004637
GL_Project_Number
995564
Identification_Number
2011005270
COE_Contract_Number
2010-00202
Retention_Destruction_Date
2/14/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/11/2010 4:20 PM
Modified:
10/11/2010 4:20 PM
Text:
Approved 10/11/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/12/2010 7:45 AM
Modified:
10/12/2010 7:45 AM
Text:
R: 291914
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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 Invoice # <br />09/07/2010 3184 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Chen Goodglon <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />Valley River Dr PPP (4637) <br />July 2010 <br />466662 <br />Matmal Field Work <br />2,869.44 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: <br />6/30/12 2 _ q 3 32-1L 1736 ' qq 5s'4 <br />7/1/09 <br />NTE $ <br />000 <br />Amend #1 -new NTE $800,000 <br />Route Date <br />To _7A_, so J <br />loo No. Ul037- <br />~0 <br />p, woo o 52 <br />Gontr No <br />gy <br />Assessable? YES or NO <br />Iz' <br />1 approve this for payment. <br />19 ure Date 9-2 3- Id <br />q -28- IG -Co VUJA <br />Total $2,869.44 <br />Payments/Credits <br />D <br />$0.00 <br />NE <br />Balance Due <br />$2,869.44 <br />~ - <br />SEP 0 9 2010 <br />
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