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GJN 004435 Inv 3265
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GJN 004435 Inv 3265
Metadata
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Entry Properties
Last modified
2/16/2011 9:38:30 AM
Creation date
11/1/2010 3:05:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004435
GL_Project_Number
975534
Identification_Number
2011006164
COE_Contract_Number
2010-00202
Document_Number
3265
Retention_Destruction_Date
2/14/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/1/2010 3:43 PM
Modified:
11/1/2010 3:43 PM
Text:
Approved 11/1/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/1/2010 4:46 PM
Modified:
11/1/2010 4:46 PM
Text:
R: 293053 SMB 11/1/30
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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 3265 <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 />Goodpasture Islnd Rd <br />PPP (4435) <br />August 2010 <br />466662 <br />Material Field Work <br />3,697.01 <br />Contract # PWO9071301 <br />City # 2010.00202 34 33t • ?W, • 9 ~r~53r~ <br />term: 7/1/09 to 6/30112 <br />NTE $300,000 <br />Amend # I -nm NTE $800,000 Route Date t0-21o-k0 <br />To: \ AS o l- \ <br />Job No. X35 <br />Contr No. 20 <br />1 <br />Op020Z, <br />_ <br />_ <br />Assessable? YES or NO Yd; <br />ZO/ 1t0&l(tJ <br />1/ <br />I approve this for payment <br />/ <br />. <br />natu ate: _ /0-- -7 <br />- /p <br />io- Z6-1 O i o~~ip <br />Total $3,697.01 <br />Payments/Credits $0.00 <br />S0 I J <br />E <br />Balance Due $3,697.01 <br />
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