New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN004614 Inv3269
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN004614 Inv3269
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2014 2:50:51 PM
Creation date
10/25/2010 11:45:34 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004614
GL_Project_Number
995824
Identification_Number
2011005875
COE_Contract_Number
2010-00202
Document_Number
3269
Retention_Destruction_Date
12/10/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/25/2010 12:03 PM
Modified:
10/25/2010 12:03 PM
Text:
Approved 10/25/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/25/2010 2:01 PM
Modified:
10/25/2010 2:01 PM
Text:
R: 292749
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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 />10112/2010 3269 <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 Goodgion <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />High St PPP (4614) <br />August 2010 <br />466662 <br />Material Lab Fees <br />336.00 <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 3 ,L r a 232 <br /> <br />V <br />! / <br />Route Date 1 <br />U j <br />im <br />To: ~U~Gc CZ~ ~3( L <br />Job No. 4U t Or <br />Contr. No. 2010 - U 02-OZ- <br />ZOl (00 5-6-45- <br />Assessable? YFS or NO <br />I rove ur aym^nt. <br />ii t.1r >te' ' l1 <br />tC) -20-\ 0 --C) W A <br />Total $336.00 <br />Payments/Credits $0.00 <br />SCANNED <br />D <br />Balance <br />ue $336.00 <br />OCT 14 2010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.