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GJN004378 Inv 3315 LCPW
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GJN004378 Inv 3315 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
2011006478
COE_Contract_Number
2010-00202
Document_Number
3315
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 10:50 AM
Modified:
11/9/2010 10:50 AM
Text:
R: 293421
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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 />10/26/2010 3315 <br />SCANNED <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 Lab Fees <br />76.00 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 ~I Z <br />Route Date _ <br />y_ C <br />To: ^SCA)Tt M, L-0 <br />Job No. 4}3 7 g <br />z0l <br />Contr. No. W t O -D 0 202//~ p <br />dSY f <br />Assessable? YES or <br />I ap rove this for payment. <br />Signature Date: <br />-Tu A <br />Total $76.00 <br />Payments/Credits $0.00 <br />Balance Due $76.00 <br />OCT 292010 <br />
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