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GJN004435 Inv 3304
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GJN004435 Inv 3304
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Entry Properties
Last modified
2/16/2011 9:38:30 AM
Creation date
11/15/2010 4:01:34 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004435
GL_Project_Number
975534
Identification_Number
2011006766
COE_Contract_Number
2010-00202
Document_Number
3304
Retention_Destruction_Date
2/14/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/15/2010 4:11 PM
Modified:
11/15/2010 4:11 PM
Text:
Approved 11/15/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/15/2010 4:54 PM
Modified:
11/15/2010 4:54 PM
Text:
R: 293769
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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 />10125/2010 <br />3304 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Cheri Goodglon <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />Goodpasture Islnd Rd <br />PPP (4435) <br />September 2010 <br />466662 <br />Material Field Work <br />34.26 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/ 1 /09 to 6/30/12 <br />NTE $300,000 7' I J 33 <br />Amend #1 -new NTE $800,000 7"f / JZ • t'.P <br />FiouteDate <br />To JA2,DND ryS <br />' <br />~ <br />~II(36(v~PIO <br />~ <br />~ <br />Job No. ~1+k <br />Contr No. 20\0 00202 e; <br />Assessable? YES or NO <br />I approve this for payment. <br />atur ate. - d <br />Total $34.26 <br />Payments/Credits $000 <br />eye` <br />SCANNED <br />Balance Due $3426 <br />OCT 292010 <br />
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