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GJN004683 Inv 3306 LCPW
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GJN004683 Inv 3306 LCPW
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Entry Properties
Last modified
10/19/2011 12:52:20 PM
Creation date
11/8/2010 3:48:03 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004683
GL_Project_Number
905216
Identification_Number
2011006474
COE_Contract_Number
2010-00202
Document_Number
3306
Retention_Destruction_Date
9/28/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/8/2010 3:54 PM
Modified:
11/8/2010 3:54 PM
Text:
Approved 11/8/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/9/2010 10:43 AM
Modified:
11/9/2010 10:43 AM
Text:
R: 293425
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<br />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 <br />Invoice # <br />10/2512010 <br />3306 <br />SCANNED <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Cheri Goodgion <br />541-682-6916 <br />I <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />Ayers Pond/Gilham <br />Inlet (4683) <br />September 2010 <br />466662 <br />Material-Field Wort: <br />17729 <br />Contract # PWO9071301 <br />City #2010-00202 <br />term- 7/1/09 to 6130112 <br />NTE $300,000 <br />r <br />Amend #I-new NTE$800,000 <br />JJ 11 ll <br />l <br />l <br />Y <br />1l-k-\0 <br />Roo <br />ute0at <br />e <br />To:_ Scb-lx Mtt-OVICN o: <br />,LoIiDctONZq <br />Job No. K{n 93 <br />Contr. No 20\a-On 202 <br />Assessable? YES or K <br />1 approve this for payment. <br />Signature Date: N <br />\k-3-t0 -to TWA <br />Total <br />$17729 <br />Payments/Credits $0.00 <br />Balance Due $177.29 <br />OCT 292010 <br />
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