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GJN 004584 Inv 3365 LCPW
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GJN 004584 Inv 3365 LCPW
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Entry Properties
Last modified
5/31/2012 4:10:41 PM
Creation date
12/27/2010 2:45:27 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
2011008556
COE_Contract_Number
2010-00202
Document_Number
3365
Retention_Destruction_Date
2/1/2022
Text box
ID:
1
Creator:
CEDOM100\CEWASMB
Created:
12/27/2010 4:22 PM
Modified:
12/27/2010 4:22 PM
Text:
295714
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i Lane County Public Works Del <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 />Prepared by <br />Cheri Goodgion <br />Item Description <br />Materials Testing Services <br />PBM W 18th Ave (4584) <br />October 2010 <br />466662 1 Material Field Work <br />Invoice <br />Date Invoice <br />11/2412010 3365 <br />Phone <br />541-682-6916 <br />Contract # <br />Terms <br />Due on receipt <br />Amount <br />2,61304 <br />Contract # P W09071301 - b J 3~a - / f'6-5 4,1-f <br />City # 2010-00202 3[AssessablO term. 7/1/09 to 6130/12 Route Date 11-2q-1O <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 «A <br />t1~~$ <br />Z) I O - O~ <br />YES or M <br />this t r ayment. Date. 12 - 1± <br />L <br />12-kV)C-t0 To -V>U.) A <br />Total <br />Payments/Credits <br />S(0 <br />$2,613.04 <br />$0.00 <br />A No IN' E ® I Balance Due $2,61304 1 <br />
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