New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN004617 Inv3258
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN004617 Inv3258
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2014 3:18:38 PM
Creation date
10/25/2010 11:31:11 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004617
GL_Project_Number
995854
Identification_Number
2011005878
COE_Contract_Number
2010-00202
Document_Number
3258
Retention_Destruction_Date
12/12/2023
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 2:13 PM
Modified:
10/25/2010 2:13 PM
Text:
R: 292764
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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 />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 />3258 <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 />33rd Ave PPP (4617) <br />August 2010 <br />466662 <br />Material Field Work <br />17.13 <br />Contract # PW09071301 <br />City # 2010-00202 <br />tern 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend# I -new NTE $800,000 <br /> <br />Route Date t0-1q-~0 <br />To: a u Cs 1L <br />Job No. 1,~l0 \7 l~; <br />ZO) I0a5`~ J <br />Contr. No. MO-0020 <br />Assessable? YES or NO <br />I a rove thi for a I nt <br />t _ <br />Signatur ate <br />~o-2ato To ~wA <br />Total $1713 <br />E <br />Payments/Credits $000 <br />SUANN <br />U <br />Balance Due <br />$17.13 <br />OCT 14 2010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.