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GJN004641 Inv 3300
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GJN004641 Inv 3300
Metadata
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Entry Properties
Last modified
2/16/2011 9:39:01 AM
Creation date
11/15/2010 4:01:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004641
GL_Project_Number
995894
Identification_Number
2011006771
COE_Contract_Number
2010-00202
Document_Number
3300
Retention_Destruction_Date
2/14/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/15/2010 4:14 PM
Modified:
11/15/2010 4:14 PM
Text:
Approved 11/15/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/15/2010 5:00 PM
Modified:
11/15/2010 5:00 PM
Text:
R: 293774
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j•~ 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 />3300 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Cheri Goodgicm <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />PBM Fcrn Ridge Path (4641) <br />September 2010 <br />466662 <br />Material Field Wort: <br />17.13 <br />Contract # PN'09071301 <br />City # 2010-00202 <br />term; 7/1/09 to 6/30/12 <br />NTE $300,000 3`/3 . 9 332 • Col731 . <br />000 <br />d 91 <br />NTE 5800 <br />-new <br />Amen <br />, <br />Route Date k l- k -1 <br />To: W &A . LF F lz-g f <br />Job No. `tlo `k 1 PO % <br />O <br />20110 <br />Contr No 20\(D <br />Assessable? YES or NO <br />I approve ttps for payment. <br />D I I <br />signature Date. I 10 ~j <br />0 <br />11-5-u'7 ~o ~'W1~ <br />Total $17 13 <br />Payments/Credits $0.00 <br />A R, A ok a r- r-% <br />Balance Due $17.13 <br />0 1 V 1 )11 , /limed <br />OCT 292010 <br />
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