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GJN 004664 Inv 3263
COE
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2011
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GJN 004664 Inv 3263
Metadata
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Annotations
Entry Properties
Last modified
10/19/2011 12:47:02 PM
Creation date
11/1/2010 3:05:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004664
GL_Project_Number
905134
Identification_Number
2011006162
COE_Contract_Number
2010-00202
Document_Number
3263
Retention_Destruction_Date
6/30/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/1/2010 3:42 PM
Modified:
11/1/2010 3:42 PM
Text:
Approved 11/1/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/1/2010 4:45 PM
Modified:
11/1/2010 4:45 PM
Text:
R: 293052 SMB 11/1/10
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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 />10112/2010 3263 <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 />ARRA W 1 I th (4664) <br />August 2010 <br />466662 <br />Material Field Work <br />2,368.32 <br />Contract # PW09071301 <br />City # 2010-00202 _ <br />term: 7/l/09 to 6/30/12 <br />, <br />7 '13 <br />-7 <br />3 <br />G(;~ <br />NTE $300300,,0 000 0 / <br />- <br />3 <br />3 <br />Amend #1 -new NTE $800,000 110 <br />Route Date ~O- -t0 <br />To: Rk~~C-_1, - <br />Job No. I-VU lx Vic- - M <br />Q Ct((Q Z <br />Contr. No. ZOl O-0OZOZ Fes" <br />Assessable? YES or NO <br />1 prove thi =payme I. <br />Signature ate: _ <br />Total $2,368.32 <br />Payments/Credits $0.00 <br />e ~ o ~I 1V <br />Balance Due $2,368.32 <br />vvN ' - - <br />OCT 14 2010 <br />
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