New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN004666 Inv 3308
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN004666 Inv 3308
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/29/2011 3:20:29 AM
Creation date
11/15/2010 4:01:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004666
GL_Project_Number
905614
Identification_Number
2011006768
COE_Contract_Number
2010-00202
Document_Number
3308
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/15/2010 4:13 PM
Modified:
11/15/2010 4:13 PM
Text:
Approved 11/15/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/15/2010 4:55 PM
Modified:
11/15/2010 4:55 PM
Text:
R: 293771
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
- 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 />3308 <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 />Robinwood Pedest <br />Island (4666) <br />September 2010 <br />466662 <br />Material Field Work <br />107.65 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />333g33aG~~~~~y <br />Route Date O <br />To: <br />Job No 4(D IV LO <br />ContrNo. 20%0--0O202 <br />2P11004-"tP&2 <br />Assessable? YES or NO <br />Q <br />I approve his for pay t. > <br />nature Date⢠<br />Total $10765 <br />Payments/Credits $o.oo <br />p M, N ONE pp~+p~ <br />R p tl <br />Balance Due $107.65 <br />'-05N <br />9 2010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.