New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN004614 Inv. 3178 LCPW
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN004614 Inv. 3178 LCPW
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2014 2:50:51 PM
Creation date
10/11/2010 4:04:46 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004614
GL_Project_Number
995824
Identification_Number
2011005276
COE_Contract_Number
2010-00202
Retention_Destruction_Date
12/10/2023
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 7:49 AM
Modified:
10/12/2010 7:49 AM
Text:
R: 291918
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Lane County Public Works Department <br />Remit To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Sill 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 />09/0712010 3178 <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 />High St PPP (4614) <br />July 2010 <br />466662 <br />Material Field Work <br />4,164.74 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6130/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />3L12 ,p222_ / / ~ ~fGt~ ~iZL/ <br />i/ <br />Route Date 9 - C1 - I O <br />To: LISA . <br />Job No. r-F(n l A- Do <br />. ZD~ 10652 -1* <br />Contr No. In1n-00702 2 <br />' <br />r <br />Assessable <br />) YES or NO <br />I ap rove t s for payment. <br />Signature ate⢠O 1b -/Q <br />1o-7-t0 to <br />Total $4,164.74 <br />Payments/Credits $0.00 <br />~ <br />~r I) <br />Balance Due $4,164.74 <br />UVF%~ pis 'Li ` LMi <br />SEP 0 9 2010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.