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GJN004657 Inv3260
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GJN004657 Inv3260
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Entry Properties
Last modified
10/19/2011 12:41:58 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
004657
GL_Project_Number
905074
Identification_Number
2011005874
COE_Contract_Number
2010-00202
Document_Number
3260
Retention_Destruction_Date
8/3/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/25/2010 12:02 PM
Modified:
10/25/2010 12:02 PM
Text:
Approved 10/25/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/25/2010 2:00 PM
Modified:
10/25/2010 2:00 PM
Text:
R: 292748
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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 Invoice # <br />10/12/2010 3260 <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 Field Work <br />2,79775 <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 <br />000 <br />9os~ <br />, <br />2. 9332 ' ~3~ <br />Route Date to -I A <br />I(71~~ 1z6lt~l~»~ <br />4Lo67 <br />F <br /> <br />2O(( <br />Me-00202 QD: <br />e? YES or NO I~~q <br />this r pa ant. <br />ape <br />Signatur Data, <br />10 20 -1G -CD F Li <br />Total $2,797.75 <br />SCANNED <br />Payments/Credits $0.00 <br />Balance Due <br />$2,797,75 <br />OCT 14 2010 <br />
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