New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 004584 Inv 3254
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN 004584 Inv 3254
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/31/2012 4:10:41 PM
Creation date
11/1/2010 3:05:30 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004584
GL_Project_Number
995364
Identification_Number
2011006160
COE_Contract_Number
2010-00202
Document_Number
3254
Retention_Destruction_Date
2/1/2022
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/1/2010 3:40 PM
Modified:
11/1/2010 3:40 PM
Text:
Approved 11/1/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/1/2010 4:43 PM
Modified:
11/1/2010 4:43 PM
Text:
R: 293050 SMB 11/1/10
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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 <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 />1011212010 3254 <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 />PBM W 18th Ave (4584) <br />August 2010 <br />466662 <br />Material Field Work <br />1,73846 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term- 711/09 to 6/30/12 2$~gf3Z <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />Route Date 10- 1 - 1 O <br />To. V-ksA 16FFRy~S <br />Jot, No 45 g <br />rContr No 2010 - 0 0 202 <br />Assessable% YES or NO nn <br />I a Provo this for payme t v"` <br />ZO(l~,Yl~/pb <br />Ian <br />Signature ate <br />In/ <br />k0-25-\0 ~c Pk-OA <br />Total $1,738.46 <br />Payments/Credits $000 <br />B <br />SCAN <br />B <br />l <br />D <br />ance <br />a <br />ue $1,738464 <br />OCT 14 2010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.