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GJN004614 Inv 3297
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GJN004614 Inv 3297
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Entry Properties
Last modified
8/26/2014 2:50:51 PM
Creation date
11/15/2010 4:01:34 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004614
GL_Project_Number
995824
Identification_Number
2011006763
COE_Contract_Number
2010-00202
Document_Number
3297
Retention_Destruction_Date
12/10/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/15/2010 4:10 PM
Modified:
11/15/2010 4:10 PM
Text:
Approved 11/15/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/15/2010 4:51 PM
Modified:
11/15/2010 4:51 PM
Text:
R: 293767
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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 />1012512010 <br />3297 <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 />High St PPP (4614) <br />September 2010 <br />466662 <br />Material Field Work <br />17 13 <br />Contract # PWO9071301 <br />City # 2010-00202 <br />term 711/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />3~l2 33z &(7 ?P& <br />q 95'~ <br />te - J - l O <br />-0p OZ <br />F <br />Assessable?YES <br />or NO <br />ent. <br />r <br />Signat a Date. 5/ o <br />l1-`l-1 O 'To <br />'VVJA <br />Total $17.13 <br />PaymentslCredits $000 <br />a"% <br />Balance Due $17.13 <br />OCT 292010 <br />
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