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GJN004582 Inv. 3183 LCPW
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GJN004582 Inv. 3183 LCPW
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Entry Properties
Last modified
10/19/2011 11:33:16 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
004582
GL_Project_Number
995344
Identification_Number
2011005273
COE_Contract_Number
2010-00202
Retention_Destruction_Date
8/12/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/11/2010 4:21 PM
Modified:
10/11/2010 4:21 PM
Text:
Approved 10/11/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/12/2010 7:47 AM
Modified:
10/12/2010 7:47 AM
Text:
R: 291916
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A <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 />Total <br />Prepared by Phone Contract # Terms <br />Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br />Materials Testing Services <br />Willamette St PBM (4582) <br />July 2010 <br />466662 Material Field Work 687.67 <br />Contract # PWO9071301 <br />City # 2010-00202 <br />term- 7/1/09 to 6130/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />Date I Invoice # <br />09/07/2010 3183 <br />3,q 3- °t 35Z-(.c IIN_-16SW <br />Route Date 0i <br />To ~A:511 y~ <br />.lot, No X23 Z <br />Contr No ~O lO - 0O207i <br />Assessable') YES or NO <br />i appiove this tcypayment. <br />S (atur97oatee: 99-uZ3-A) <br />-28-1o -co <br />Invoice <br />201 i W52,73 <br />$687.67 <br />$0.00 <br />$687.67 <br />SEP 0 92010 <br />Payments/Credits <br />4""CANNED Balance Due <br />
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