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GJN004601 Inv 3309 LCPW
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GJN004601 Inv 3309 LCPW
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Entry Properties
Last modified
10/19/2011 12:00:45 PM
Creation date
11/8/2010 3:48:05 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
2011006483
COE_Contract_Number
2010-00202
Document_Number
3309
Retention_Destruction_Date
9/24/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/8/2010 3:58 PM
Modified:
11/8/2010 3:58 PM
Text:
Approved 11/8/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/9/2010 10:45 AM
Modified:
11/9/2010 10:45 AM
Text:
R: 293418
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/Lane County Public Works Department <br />Remit To. Lane County Public Works Invoice <br />3040 North Delta Hwy <br />Eugene, OR 97408 Date Invoice # <br />10/2512010 3309 <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 />1% 1 U% 11 <br />I&, MR 1 141 E <br />A <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 Field Work <br />128.54 <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 <br />33Co • 8335 (n1 ~3(0'995``~`~ <br />Route Date 11,- <br />To: ScloTC m~~ov RCN - CAD <br />2blloo(;yg3 <br />Job No. `*U (D 1 <br />' <br />1.010-OOZOZ <br />Contr. No. <br />Assessable? YES or 0 <br />approv this for payment. <br />Signature Date V(a <br />~1-3-~0 --'•o~~ii <br />Total $12854 <br />Payments/Credits $0.00 <br />Balance Due <br />$128.54 <br />OCT 292010 <br />
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