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GJN004622 Inv3257
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2011
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GJN004622 Inv3257
Metadata
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Entry Properties
Last modified
10/19/2011 12:26:54 PM
Creation date
10/25/2010 11:45:33 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
2011005872
COE_Contract_Number
2010-00202
Document_Number
3257
Retention_Destruction_Date
9/10/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/25/2010 12:01 PM
Modified:
10/25/2010 12:01 PM
Text:
Approved 10/25/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/25/2010 1:59 PM
Modified:
10/25/2010 1:59 PM
Text:
R: 292747
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r. <br />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 />1011=010 3257 <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 Field Work <br />3,04990 <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 3 Z' lO 3b~ 1 ~ <br />Route Date <br />To: b u t <br /> <br />Job No. q~' a2Z <br />20\0-00 <br />r <br />ZO~~OOSB~Z <br />2 <br />~ <br />Contr No <br />Assessable? YES or <br />N f2 ; <br />I appr ve this r p ent. <br />Signature ate Q as <br />to-2o-to ~o ~wA <br />Total $3,04990 <br />Payments/Credits $000 <br />CAN <br />Balance Due <br />0 <br />$3, <br />49.90 <br />OCT 14 2010 <br />
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