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GJN004637 Inv.3200 LCPW
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GJN004637 Inv.3200 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
2011005271
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 7:46 AM
Modified:
10/12/2010 7:46 AM
Text:
R: 291915
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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 />09108/2010 3200 <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 />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 />Valley River Dr PPP (4637) <br />July 2010 <br />466662 <br />Material Lab Fees <br />2,088.00 <br />Contract # PW09071301 <br />City # 2010-00202 <br />33 <br />term: 7/1/09 to 6/30/12a SS`' <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />Route Date q' r\ t <br />T <br />1 <br />15A 0 <br />- <br />o. <br />O <br />Job No. 7 <br />~Orjli~l <br />Contr No. 10k0-0020b V7 <br />Assessable? YES or NO <br />I approve this for payment. <br />Si ature Date <br />°1 28-10 -o ptU/~ <br />Total $2,088.00 <br />U <br />^ANNU'% <br />Payments/Credits $0.00 <br />S <br />U <br />Balance Due <br />$2,088.00 <br />SEP 0 9 2010 <br />
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