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GJN004667 Inv 3303 LCPW
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GJN004667 Inv 3303 LCPW
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Entry Properties
Last modified
2/16/2011 9:39:50 AM
Creation date
11/8/2010 3:48:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004667
GL_Project_Number
905314
Identification_Number
2011006479
COE_Contract_Number
2010-00202
Document_Number
3303
Retention_Destruction_Date
2/14/2021
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 10:43 AM
Modified:
11/9/2010 10:43 AM
Text:
R: 293420
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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 />99E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Invoice <br />Date <br />Invoice # <br />10125/2010 <br />3303 <br />SCAN No E® <br />Prepared by <br />I <br />Phone <br />Contract # <br />Terms <br />Chen Goodgion <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />River Rd Plash Beacon (4667) <br />September 2010 <br />466662 <br />Material Field Work <br />17.13 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term 7/1/09 to 6130/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />333• 3 2.173 ,q ~ ~ <br />Route Date l1-I-tO <br />To: Sw-m 1LOV \CtN <br />: 201(000.4-1-9 <br />Job No. t-+Lo 1 o 7 <br />Contr No. '2-0 I®- 0 D 2 <br />Assessable? YES or <br />I approve this for payment. <br />Signature Date (a <br />4 4 <br />[1-3-k0 <br />Total $17.13 <br />Payments/Credits $000 <br />Balance Due <br />$17.13 <br />OCT 292010 <br />
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