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GJN004582 Inv. 3199 LCPW
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GJN004582 Inv. 3199 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
2011005274
COE_Contract_Number
2010-00202
Retention_Destruction_Date
8/12/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/11/2010 4:23 PM
Modified:
10/11/2010 4:23 PM
Text:
Approved 10/11/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/12/2010 7:48 AM
Modified:
10/12/2010 7:48 AM
Text:
R: 291917
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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 />0910812010 3199 <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 />Willamette St PBM (4582) <br />July 2010 <br />466662 <br />Material Lab Fees <br />696.00 <br />Contract # PW09071301 <br />City # 2010-00202 <br />q n1 5 3 <br />term. 7/1/09 to 6/30/12 <br />17 3l <br />9 <br />r- <br />- <br />33Z <br />NTE $300,000 3 q3 - <br />Amend #1 -new NTE $800,000 <br />Route Date 01-c~- O <br />.1 <br />To: L l !5,k <br />7 <br />Z ~ <br />r <br />~o l l (~C~ 52~y <br />t <br />Job No. V4- <br />i X <br />Contr. No. 20 k0 - 00202 <br />Assessable? YES or NO <br />I approve his for pay ant. <br />SI ature D 7 - 9 3,10 <br />01-28-kc lo YUJA <br />Total $69600 <br />Payments/Credits $0.00 <br />Balance Due $696.00 <br />VW# 9a vn <br />SEP 0 92010 <br />
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