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GJN 004546 Inv 3372 LCPW
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GJN 004546 Inv 3372 LCPW
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Entry Properties
Last modified
4/19/2012 4:14:45 PM
Creation date
12/27/2010 2:45:29 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2011008562
COE_Contract_Number
2010-00202
Document_Number
3372
Retention_Destruction_Date
6/20/2021
Text box
ID:
1
Creator:
CEDOM100\CEWASMB
Created:
12/27/2010 4:32 PM
Modified:
12/27/2010 4:32 PM
Text:
R: 295721
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Lane County Public Works Department <br />D <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 />Invoice <br />Date Invoice # <br />11/24/2010 3372 <br />Phone I Contract # <br />Cheri Goodgion 1 541 -682 -6916 <br />Item Description <br />Materials Testing Services <br />Crest/Storey Ph 2 (4546) <br />October 2010 <br />466662 1 Material Field Work <br />Contract # PW09071301 <br />City # 2010 -00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 <br />g33Z - 0/ V55 <br />Route Date kl -20%- I <br />To: i, S A <br />Job No. N5 `E-lD <br />Contr.No. 20 \G -00202 / y <br />Assessable? ES or NO <br />I ap ova this for payment. <br />signature ate: /2 - /Ls - /D <br />-,o -PL-uA \Z -Z1 -\o <br />Total <br />Payments /Credits <br />SCANNED <br />Balance Due <br />Terms <br />Due on receipt <br />Amount <br />2,373.78 <br />II oOY5'('P <br />$2,373.78 <br />$0.00 <br />$2,373.78 <br />AfnV 2 9 2010 <br />
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