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GJN004601 Inv 3323 LCPW
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GJN004601 Inv 3323 LCPW
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Entry Properties
Last modified
10/19/2011 12:00:46 PM
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
004601
GL_Project_Number
995492
Identification_Number
2011006481
COE_Contract_Number
2010-00202
Document_Number
3323
Retention_Destruction_Date
9/24/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/8/2010 3:57 PM
Modified:
11/8/2010 3:57 PM
Text:
Approved 11/8/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/9/2010 10:44 AM
Modified:
11/9/2010 10:44 AM
Text:
R: 293419
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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 <br />Invoice # <br />10/2612010 <br />3323 <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 />Bond Lane Park (4601) <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 $500,000 <br />331 • q 3 35 ~I 73(~ • 1 q~`-~RZ <br />Route Date 1k- <br />To: COQ VY\1l_0 V \CK <br />( <br />Job No. _ ►}1o01 Wt <br />( <br />Cpl ~t~XXP~~ g) <br />I Contr. No. 20 \O -0 07 <br />Assessabie? YES or 6 <br />I approve this for payment. <br />LnaturoSIg Date: l° <br />t1-3- ~0 K o ~\vA <br />Total $76.00 <br />Payments/Credits $0.00 <br />Balance Due <br />$76.00 <br />OCT 292010 <br />
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