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GJN004664 Inv 3302
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GJN004664 Inv 3302
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Entry Properties
Last modified
10/19/2011 12:47:02 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
004664
GL_Project_Number
905134
Identification_Number
2011006759
COE_Contract_Number
2010-00202
Document_Number
3302
Retention_Destruction_Date
6/30/2021
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 4:49 PM
Modified:
11/15/2010 4:49 PM
Text:
R: 293765
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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 Invoice # <br />1012512010 3302 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Cheri Goodgion <br />541-682-6916 <br />I Due on receipt <br />Item <br />I <br />I Description <br />111 <br />I Amount <br />Materials Testing Services <br />ARRA W 11th(4664) <br />September 2010 <br />466662 <br />Material Field Work <br />34 26 <br />Contract # PWO9071301 <br />City # 2010-00202 <br />term- 7/l/09 to 6/30/12 <br />NTE 5300,000 <br />Amend # I -new NTE $500,000 3~2, g33Z. fj • by'~ <br />Route Date l l- l -10 <br />To _ Dok-kCx F- I e3icl Le hh <br />t <br />" <br />~l loQ'~~s9 <br />1- 1/ <br />Job No 4t.0 to <br />Contr No. 2p10-0 020 2 ~7- <br />Assessable? YES or NO <br />I a prove thi or pa merit. <br />Signat Date <br />11-°1-to Tp~U~~ <br />Total $34.26 <br />Payments/Credits $0.00 <br />Balance Due $3426 <br />OCT 292010 <br />
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