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GJN004378 Inv 3298 LCPW
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GJN004378 Inv 3298 LCPW
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Entry Properties
Last modified
8/26/2014 1:40:38 PM
Creation date
11/8/2010 3:48:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004378
GL_Project_Number
965132
Identification_Number
2011006477
COE_Contract_Number
2010-00202
Document_Number
3298
Retention_Destruction_Date
4/19/2022
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/8/2010 3:56 PM
Modified:
11/8/2010 3:56 PM
Text:
Approved 11/8/10 PWATDS
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/9/2010 10:27 AM
Modified:
11/9/2010 10:27 AM
Text:
DO: 2011006477 R: 293422
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r <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 Invoice # <br />10125/2010 3295 <br />CIVNE® <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 />Delta Ponds Path (4378) <br />September 2010 <br />466662 <br />Material Field Work <br />162 81 <br />Contract # P W 09071301 <br />City # 2010-00202 <br />term: 7/ 1 /09 to 6/30/12 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 <br />333 -132 <br />•(al7 Z <br />Route Date ~`-(-~0 <br />To. Scoff fV\x\-0V \ A <br />Job No Vk-378 1✓0: <br />Contr No 2Ot0-0O20Z <br />Assessable? YES or <br />1 approve this for payment. <br />SignatUrL Data* f( /u <br />U-3-I0 -ro PWA <br />Total $162.81 <br />Payments/Credits $000 <br />Balance Due $162.81 <br />OCT 2 9 2010 <br />
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