New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN004617 Inv. 3180 LCPW
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN004617 Inv. 3180 LCPW
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2011 3:25:12 AM
Creation date
10/11/2010 4:05:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
00
Identification_Number
20110052
COE_Contract_Number
2010-00202
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 7:53 AM
Modified:
10/12/2010 7:53 AM
Text:
R: 291920
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
P <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 />Invoice <br />Date <br />Invoice # <br />0910712010 I <br />3180 <br />Prepared by <br />Phone I <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 />33rd Ave PPP (4617) <br />July 2010 <br />466662 <br />Matenal Field Work <br />2,331.32 <br />Contract # PWO9071301 <br />City # 2010-00202 <br />term: 7/1109 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $500,000 <br />5y2~~332 CP1~3(o~ 995 <br />~y <br />Route Date O4-:4 - \O <br />To: '36A J <br />'2~~0 <br />7Ot <br />Job No. 4l0 0 <br />~ <br />ZD11 t <br />Contr. No 20 40 L) T02, f2-' <br />Assessable? vES or NO <br />I a,,,%, ve thi =nt. <br />Signature ate I l1! l 1( 10 <br />l0-11 w -70 'eQJA <br />Total <br />$2,331.32 <br />SCANiV D- WA <br />Payments/Credits <br />F' <br />~Y <br />$0.00 <br />_ <br />DAT <br />INITIALS: <br />Balance Due $2,331.3211 <br />SEP 0 92010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.