New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 004663 Inv 3282
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN 004663 Inv 3282
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 12:45:54 PM
Creation date
11/1/2010 3:05:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004663
GL_Project_Number
905124
Identification_Number
2011006157
COE_Contract_Number
2010-00202
Document_Number
3282
Retention_Destruction_Date
12/8/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/1/2010 3:39 PM
Modified:
11/1/2010 3:39 PM
Text:
Approved 11/1/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/1/2010 4:42 PM
Modified:
11/1/2010 4:42 PM
Text:
R: 293049 SMB 11/1/10
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
n <br />1 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 />10/1812010 3282 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Cheri Goodgion <br />541-662-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />Sllurry Seal 2010 (4663) <br />August 2010 3+•I Z • 93 2 • 7 - (o~J_1 <br />466662 <br />Material Field Work Route Date 10-2.2- I I] <br />348 84 <br />T, Lke-A AiVVE-YE <br />Job No 4401p~J <br />Contr. No. X10-DD 22 <br />Contract # PW09071301 <br />City # 2010-00202 i Assessable? YES or N <br />tern 7/1/09 to 6/30/12 1 amo rove thi or payment. <br />NTE $300,000 I) <br />Amend #1 -new NTE $800,000 r <br />i1P.jnatui'E3 ate, <br />I0I 3W C7 <br />A <br />1 tc-25-t0 TO PWA <br />p01 <br />Zpf I ~ t:5'~ <br />f~ <br />Total $348.84 <br />Payments/Credits $0.00 <br />Balance Due <br />$348,84 <br />V <br />OCT 22 2010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.