New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN004584 Inv 3296
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN004584 Inv 3296
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/31/2012 4:10:42 PM
Creation date
11/15/2010 4:01:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004584
GL_Project_Number
995364
Identification_Number
2011006769
COE_Contract_Number
2010-00202
Document_Number
3296
Retention_Destruction_Date
2/1/2022
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/15/2010 4:15 PM
Modified:
11/15/2010 4:15 PM
Text:
Approved 11/15/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/15/2010 4:56 PM
Modified:
11/15/2010 4:56 PM
Text:
R: 293772
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
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 />11111 ,170 <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 />3296 <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 />PBM W 18th Ave(4584) <br />September 2010 <br />466662 <br />Material Field Work <br />6,953.11 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term. 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 <br />3~i3 8332 • (el 73& q <br />Route pate 1. 1-1 <br />To---~~~_ JE~FRyCS <br />JObNO o6: <br />Canty <br />2pln p-n'M <br />201 o0(0-+&' <br />ab <br />ss <br />Asseable? vES or Ior 0 12; <br />I ap ove this r pay t. <br />Signatur ate- <br />11,-`0 ` ° <br />Total <br />$6,953 11 <br />Payments/Credits $0.00 <br />SCAN <br />Balance Due $6,95111 <br />OCT 29 2010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.