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GJN004657 Inv3273
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GJN004657 Inv3273
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Entry Properties
Last modified
10/19/2011 12:41:58 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
004657
GL_Project_Number
905074
Identification_Number
2011005873
COE_Contract_Number
2010-00202
Document_Number
3273
Retention_Destruction_Date
8/3/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/25/2010 12:11 PM
Modified:
10/25/2010 12:11 PM
Text:
Approved 10/25/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/25/2010 2:12 PM
Modified:
10/25/2010 2:12 PM
Text:
R: 292763
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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 <br />Invoice # <br />10112/2010 <br />3273 <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 />13th Ave PPP (4657) <br />August 2010 <br />466662 <br />Material Lab Fees <br />1,578.00 <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 />3N2.• 4332.1173& • goy-0 <br />Route Date <br />To: <br />Job No. 1,+ln 5 7 _ 06: <br />I co -7 3 <br />Contr. No. 2_0k0-'0')y 2, /QJ <br />Assessable? YES ar lvp <br />I ap rove thi^ for payment. <br />Signatdo !ate: <br />1611 BAD—- 1 <br />10-20-t0 T O -PtJ/") <br />Total $1,578.00 <br />Payments/Credits $0.00 <br />S C A N <br />Nh EA j' <br />FBaace Due $1,578.00 <br />OCT 14 2010 <br />
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