New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN004582 Inv3261
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN004582 Inv3261
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 11:33:16 AM
Creation date
10/25/2010 11:31:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004582
GL_Project_Number
995344
Identification_Number
2011005883
COE_Contract_Number
2010-00202
Document_Number
3261
Retention_Destruction_Date
8/12/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/25/2010 12:13 PM
Modified:
10/25/2010 12:13 PM
Text:
Approved 10/25/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/25/2010 2:18 PM
Modified:
10/25/2010 2:18 PM
Text:
R: 292770
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 Invoice <br />3040 North Delta Hwy <br />Eugene, OR 97408 Date Invoice <br />1011212010 3261 <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 />Prepared by <br />Phone <br />Contract # <br />Terms <br />Cheri Goodglon <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />Willamette St PBM (4582) <br />August 2010 <br />466662 <br />Material Field Work <br />1,60032 <br />Contract # PW09071301 <br />City #2010-00202 <br />term 7/1/09 to 6/30/12 <br />NTE $300,000 "I3 'Q 332 <br />3 <br />- <br />0r 136 ' ggq-3 <br />- <br />q <br />Amend #1 -new NTE $800,000 <br />Route Date 10-t `+-\O <br />To: <br />C}5v <br />Job No. t}5 $ 2 <br />yA,✓✓r 5iF Al <br />Contr. No. 201o-00202 <br />Assessable? YES or 00: <br />Z0ll00'7-7'65 <br />I approve this for payment <br />Signature Date <br />to-20-tG -co PWA <br />Total $1,600.32 <br />Payments/Credits $0.00 <br />Balance Due <br />0 <br />2 <br />$1,60 <br />.3 <br />OCT 14 2010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.