New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN004637 Inv3275
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN004637 Inv3275
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/16/2011 9:21:02 AM
Creation date
10/25/2010 11:31:11 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004637
GL_Project_Number
995564
Identification_Number
2011005879
COE_Contract_Number
2010-00202
Document_Number
3275
Retention_Destruction_Date
2/14/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/25/2010 12:12 PM
Modified:
10/25/2010 12:12 PM
Text:
Approved 10/25/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/25/2010 2:14 PM
Modified:
10/25/2010 2:14 PM
Text:
R: 292767
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
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 Invoice # <br />10/12/2010 3275 <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 />Valley River Dr PPP (4637) <br />August 2010 <br />466662 <br />Material Lab Fees <br />174.00 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/ 1 /09 to 6/30/12 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 <br />~33Z-t!~173&-~'~ <br />y <br />Route Date t0 <br />.lob No. ORk 37 <br />Contr. No. 21710-00202 <br />Assessable? YES or 60--) <br />.approve this for pay ent. <br />S ature D /a- r - /0 <br />i 0 VWA <br />Total $174.00 <br />Payments/Credits $0.00 <br />Balance Due $174.00 <br />r `i r % ■ . ■ ~ <br />E:s .A <br />OCT 14 2010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.