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GJN 004660 Inv 3416
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GJN 004660 Inv 3416
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Entry Properties
Last modified
1/31/2011 1:13:40 PM
Creation date
1/27/2011 4:25:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004660
4651
GL_Project_Number
905084
995484
Identification_Number
2011009594
Document_Number
3416
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
1/28/2011 9:29 AM
Modified:
1/28/2011 9:29 AM
Text:
Approved 1/28/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
1/31/2011 1:13 PM
Modified:
1/31/2011 1:13 PM
Text:
297201
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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 Invoice # <br />0110612011 3416 <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 ? ry, <br />AC Mix Design Verification - <br />~j <br />October 2010 - (June work <br />coded to incorrect project) <br />466662 <br />Matenal Field Work <br />Cale: $454.68 / 3 = <br />$151.56 \ C~~J I r <br />151 56 <br />(1/3 to Eugene, Spfd & LC) 1v.1.~LIN L <br />L <br />l <br />3 <br />~Crl <br />7-?530 <br />Contract # PW09071301 <br />5-4-7 &i y <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 Haute Date <br />Amend #1 -new NTE $800,000 TM )(~3 A- KS <br />Job No. ((~~9~ <br />Contr. No. 1rt / <br />/ <br />9_9 <br />Assessable? YES or NO 7 <br />IaPPro pay nm t, (C <br />Signature Date- I z ► l <br />1 2b -To k)A <br />Total $151 56 <br />Payments/Credits $000 <br />CAN N F:n <br />Balance Due $151.56 <br />-3(11. <br />JAN 10 2011 <br />
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