New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 004648 Inv 26964 Pioneer Concrete Cutting
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN 004648 Inv 26964 Pioneer Concrete Cutting
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2014 3:25:58 PM
Creation date
11/16/2010 3:04:58 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004648
GL_Project_Number
995474
Identification_Number
2011006809
Document_Number
26964
Retention_Destruction_Date
11/21/2022
There are no annotations on this page.
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
PO Box 683 <br />Cottage Grove, OR 97424 <br />TO <br />City of Eugene <br />210 e e St <br />Eu e 1 <br />Statement <br />DUE DATE <br />AMOUNT DUE <br />11/10/2010 <br />$3,57000 <br />DATE <br />TRANSACTION <br />AMOUNT <br />BALANCE <br />09/30/2010 <br />D <br />Balance forward <br />0 00 <br />10/08/2010 <br />INV #26929. Due 11/10/2010 j" <br />550.00 <br />550 00 <br />10/14/2010 (D <br />INV #26964 Due 11/10/2010 <br />CD 715 00 <br />1,26500 <br />l0/15/2010 <br />INV #26965 Due 11/10/2010 <br />55000 <br />1,81500 <br />10/28/2010 <br />INV #27040 Due 11/10/2010. <br />845.00 <br />2,66000 <br />10/29/2010 <br />INV #27041 Due 11/10/2010 <br />910 00 <br />3,57000 <br />Route ate <br />S <br />To T& w M SA <br />Job No <br />Contr No <br />Assessable? YES or <br />1 approve this for payment. <br />Signature Date: <br />GnJM 41A°l k 4vgV <br />h <br />y' A~iS~ <br />wm 4-tri - Ao N wLdG <br />a/~ <br />CURRENT <br />1-30 DAYS PAST <br />31-60 DAYS PAST <br />61-90 DAYS PAST <br />OVER 90 DAYS <br />AMOUNT DUE <br />DUE <br />DUE <br />DUE <br />PAST DUE <br />3,57000 <br />0 00 <br />0 00 <br />0 00 <br />0 00 <br />$3,57000 <br />Phone # <br />Fax # <br />541-521-11660 Kathy Direct <br />541-942-5464 <br />
The URL can be used to link to this page
Your browser does not support the video tag.