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GJN004657 Inv 3301
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GJN004657 Inv 3301
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Entry Properties
Last modified
10/19/2011 12:41:58 PM
Creation date
11/15/2010 4:01:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004657
GL_Project_Number
905074
Identification_Number
2011006758
COE_Contract_Number
2010-00202
Document_Number
3301
Retention_Destruction_Date
8/3/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/15/2010 4:09 PM
Modified:
11/15/2010 4:09 PM
Text:
Approved 11/15/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/15/2010 4:48 PM
Modified:
11/15/2010 4:48 PM
Text:
R: 293763
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Lane County Public Works Department <br />.ei <br />Remit To Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill T o: <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 />10125/2010 <br />3301 <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 />13th Ave PPP (4657) <br />September 2010 <br />466662 <br />Material Field Work <br />51.39 <br />Contract # PWO9071301 <br />City # 2010-00202 <br />tern 7/ 1 /09 to 650/12 <br />NTE $300,000 <br />Amend #1 -new N17E $800,000 <br />3~I2 -q 332 3(~- gos'a y <br />Route Date 11-1-Ic7 <br />To. -Poo& S Ll~ <br />Job No WnG,-1• <br />V <br />2 <br />20006/075-8 <br />010-00 M <br />Contr No. <br />Assessable? YES or NO IZ <br />rove this for p 1(~ant. <br />ats <br />w~ <br />SlgnatuTEDate. I M ~(I <br />11 q -10 To <br />Total $51 39 <br />Payments/Credits $0.00 <br />czr /i N ® <br />Balance Due $51.39 <br />e/ a % u - - <br />OCT 2 9 2010 <br />
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