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GJN 004584 Inv 3410
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GJN 004584 Inv 3410
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Entry Properties
Last modified
5/31/2012 4:10:42 PM
Creation date
1/24/2011 4:47:23 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
2011009582
Document_Number
3410
Retention_Destruction_Date
2/1/2022
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
1/24/2011 4:53 PM
Modified:
1/24/2011 4:53 PM
Text:
Approved 1/24/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
1/25/2011 9:11 AM
Modified:
1/25/2011 9:11 AM
Text:
296928
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J <br />Lane County Public Works Department <br />Remit To: Lane County Public Works I • <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 />"voice <br />Date <br />Invoice # <br />01106/2011 <br />3410 <br />SCANNED <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 />Est Amt <br />Prior Amt Billed <br />Amount <br />Materials Testing Services <br />PBM W 18th Ave (4584) <br />November 2010 <br />466662 <br />Material Lab Fees <br />300,000.00 <br />64,581.00 <br />95.00 <br />Contract # PWO9071301 <br />City # 2010-00202 <br />term: 7/ I /09 to 6/30/12 <br />( <br />/ <br />NTE $300,000 <br />34 3 - 33Z <br />/ <br />- <br />Amend # I -new NTE $800,000 <br />i~ <br />To: <br />Job No. <br />P6 1 Z(o 1( 00? <br />Contr. No. Q2 <br />_ -Xa5'Z <br />; <br />Assess--Ue? <br />E..S or NP <br />I appr ve for <br />payment. <br />Sign ire Eat <br />- B- <br />' <br />Total $95.00 <br />Payments/Credits $0.00 <br />Balance Due <br />$95.00 <br />S2 <br />JAN 10 ? Q 1' <br />
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