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GJN004546 Inv. 3185 LCPW
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GJN004546 Inv. 3185 LCPW
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Entry Properties
Last modified
4/19/2012 4:12:54 PM
Creation date
10/11/2010 4:04:46 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2011005279
COE_Contract_Number
2010-00202
Retention_Destruction_Date
6/20/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/11/2010 4:24 PM
Modified:
10/11/2010 4:24 PM
Text:
Approved 10/11/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/12/2010 7:51 AM
Modified:
10/12/2010 7:51 AM
Text:
R: 291919
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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 />Prepared by <br />Cheri Goodgion <br />Item Description <br />Materials Testing Services <br />Crest/Storey Ph 2 (4546) <br />July 2010 <br />466662 1 Material Field Work <br />Contract # PW09071301 <br />City # 2010 -00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />Invoice <br />Date Invoice# <br />09!0712010 3185 <br />Phone Contract # Terms <br />541 -682 -6916 1 1 Due on receipt <br />aI r1R.7 iiSi <br />1,840 15 <br />I- X332- 4072, -9 7S 3-FY <br />Route Date r � <br />0Q: . <br />To k\sA -) �Z`. <br />,lob No � /t 4 � � 5�EL? <br />Contr No \ Q' OZ 0 Z <br />LlJ <br />ASsessat)le? YES or NO <br />I apWve this forpayment. <br />Signature Date v V /U— 7_002 <br />Total $1 ,840.15 <br />t I <br />S � C AN <br />Payments /Credits $0 <br />Balance Due $1,840.,5 <br />SEP 0 92010 <br />
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