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GJN004693 Inv 3225 LCPW
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GJN004693 Inv 3225 LCPW
Metadata
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Entry Properties
Last modified
10/19/2011 12:54:23 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
004693
GL_Project_Number
905145
Identification_Number
2011006484
COE_Contract_Number
2010-00202
Document_Number
3225
Retention_Destruction_Date
11/9/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/15/2010 10:52 AM
Modified:
11/15/2010 10:52 AM
Text:
Approved 11/15/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/15/2010 11:52 AM
Modified:
11/15/2010 11:52 AM
Text:
R: 293743 SMB 11/15/10
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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 />10/26/2010 <br />3325 <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 />Open Trench WW Rehab (4693) <br />September 2010 <br />466662 <br />Material Lab Fees <br />93.00 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/ 1 /09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />~~Z •1332 - C~r~3Co- <br />s~ <br />Route Date \ U <br />To: "S COT V\I\ t L.o y l C H <br />Job No. 4-uq 3 <br />. Zoll00&,q 8q <br />i Contr. No. _20 \G -OV 2 D?i <br />lkssessable? YES or QD <br />i I approve this for payment. <br />S griaturo Data: 7 L ~ <br />i <br />\ -1 -T C, (-U77--j <br />Total $93.00 <br />Payments/Credits $0.00 <br />Balance Due $93.00 <br />OCT 292010 <br />
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