New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 004622 Inv 3366
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN 004622 Inv 3366
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 12:26:54 PM
Creation date
12/1/2010 12:01:12 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004622
GL_Project_Number
995874
Identification_Number
2011007333
COE_Contract_Number
2010-00202
Document_Number
3366
Retention_Destruction_Date
9/10/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
12/1/2010 1:16 PM
Modified:
12/1/2010 1:16 PM
Text:
Approved 12/1/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
12/1/2010 3:10 PM
Modified:
12/1/2010 3:10 PM
Text:
R: 294397
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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 7 <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 Invoice # <br />11/2412010 3366 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Cheri Goodgion <br />541-662-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Matenals Testmg Services <br />Patterson PPP (4622) <br />October 2010 <br />466662 <br />Material Field Work <br />34 26 <br />343 - 9332 -~er~3;o -995 <br />Route Date \ 2d' O <br />Contract # PW09071301 To: --D OIIC-r )z <br />City # 2010-00202 <br />l <br />N <br />Z Z <br />D <br />/ <br />o <br />term- 7/1/09 to 6/30/12 Job <br />NTE$300,000 Contr No. 20\o-Oozo2 <br />Amend #1 -new NTE $800,000 Assessable? YES or NOJ <br />I app ve thi for payment. <br />~ <br />a <br />Signatur ate if 1 7)1 1 b <br />~ <br />Zm1100733 <br />Total $3426 <br />Payments/Credits $0.00 <br />RrA <br />Balance Due $34.26 <br />NOV 2 9 2010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.