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GJN004622 Inv3270
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GJN004622 Inv3270
Metadata
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Entry Properties
Last modified
10/19/2011 12:26:54 PM
Creation date
10/25/2010 11:31:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004622
GL_Project_Number
995874
Identification_Number
2011005870
COE_Contract_Number
2010-00202
Document_Number
3270
Retention_Destruction_Date
9/10/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/25/2010 12:10 PM
Modified:
10/25/2010 12:10 PM
Text:
Approved 10/25/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/25/2010 2:11 PM
Modified:
10/25/2010 2:11 PM
Text:
R: 292762
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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 />Invoice <br />Date Invoice # <br />10/12/2010 3270 <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 />Patterson PPP (4622) <br />August 2010 <br />466662 <br />Material Lab Fees <br />1,664.00 <br />Contract # PW09071301 <br />City # 2010-00202 <br />ten-n: 7/1/09 to 6/30/12 <br />NTE $300,000 ~j,! 2 <br />Amend #1 -new NTE $800,000 543 -9332 - ` 17;3&- a8 7 <br />Rcute Date t 0 -t 4'I" <br />To: i:22011kGc- ZeuLk <br />Job No. 2 <br />20\0-60202 CG <br />Zdl10~58~C~ <br />Contr. No. <br />Assessable? YES or NO <br />. <br />I a prove t Amnent <br />r <br />i9nah, Date: / <br />S <br />\C-2C-QC) To ~wA <br />Total $1,664.00 <br />PaymentslCredits $0.00 <br />C Ki KI C n <br />Balance Due $1,664.00 <br />dJV/ .1 .1 .i...v <br />OCT 14 2010 <br />
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