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GJN 004673 Inv 3364 LCPW
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GJN 004673 Inv 3364 LCPW
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Entry Properties
Last modified
10/19/2011 12:50:39 PM
Creation date
12/27/2010 2:45:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004673
GL_Project_Number
317017
Identification_Number
2011008558
COE_Contract_Number
2010-00202
Document_Number
3364
Retention_Destruction_Date
12/16/2020
Text box
ID:
1
Creator:
CEDOM100\CEWASMB
Created:
12/27/2010 4:33 PM
Modified:
12/27/2010 4:33 PM
Text:
R: 295722
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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 />11/2412010 <br />3364 <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 />Sylvan/Floral Hill FDR (4673) <br />October 2010 <br />466662 <br />Material Field Work <br />1,37072 <br />131 ~ X131 I - L~ t ~3(o - 31 b~ ~ <br />Contract # PW09071301 Route Date \ 2 -I <br />City # 2010-00202 T0: Zf_ LL~ <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 Job No. _ ~Fln 7 3 <br />Amend #1 -new NTE $800,000 Contr No 2-0\0 -00 20Z <br />2611605_S 6 <br />Assessable? YES or ~ w , <br />I ap oye thi or yment. <br />Signature Dat : <br />12-l'l-t0 <br />SCANINEU <br />Total $1,370.72 <br />Payments/Credits $000 <br />Balance Due <br />$1,37072 <br />NOV 2 9 2010 <br />
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