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GJN004622 Inv 3316
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GJN004622 Inv 3316
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Entry Properties
Last modified
10/19/2011 12:26:54 PM
Creation date
11/15/2010 4:01:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004622
GL_Project_Number
995874
Identification_Number
2011006754
COE_Contract_Number
2010-00202
Document_Number
3316
Retention_Destruction_Date
9/10/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/15/2010 4:08 PM
Modified:
11/15/2010 4:08 PM
Text:
Approved 11/15/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/15/2010 4:47 PM
Modified:
11/15/2010 4:47 PM
Text:
R: 293762
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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 />3316 <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 />Patterson PPP (4622) <br />September 2010 <br />466662 <br />Material Lab Fees <br />190.00 <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 <br />Co! 7~ <br />Route Date 1-~ - 1 l7 <br />To: I n RE .t t t~ f~l l <br />Job No. _ ~ 12-__ <br />' <br />u <br />Contr. No. 20 t0 -0 DZGL ,4) <br />Assessable? YES or NO: <br />approve Mtment. <br />Signa a Date: 0 <br />11- r1- \O To -vw <br />I <br />Total 5190.00 <br />• <br />L) <br />N <br />" <br />Payments/Credits $0.00 <br />~ <br />! <br />A <br />Balance Due <br />$190.00 <br />OCT 2 92010 <br />
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