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GJN4706 PWP-003619
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GJN4706 PWP-003619
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Entry Properties
Last modified
10/19/2011 12:55:32 PM
Creation date
2/17/2011 12:26:47 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004706
GL_Project_Number
374706
Identification_Number
PWP-003619
Retention_Destruction_Date
1/5/2021
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L a ane Coun Public Worl~s Ike artment <br />z. <br />Lane County Public Works ' Remit To: <br />n~o~ce <br />` ~ ~ 3D4D North Delta Hw Y <br />~~Eu ene■■ aR 914D8 Date Invoice# 3 I g <br />1112412010 33fi8 <br />BiIE To: ~ <br />n~ <br />City of Eugene <br />Pubiic Works Engineering , <br />Jeanne fakes <br />99 . E Broadway, S u ite 4D~ LL ,M <br />Eugene, ~R 91441 j <br />I <br />. Prepared by Phone Contract # ~ Terms <br />Cheri Goodgion 541-6~Z-691fi ~ Due on receipt <br />Item Descrip#ion ~ Amount <br />Materials Testing Servjces Agate'St Ped Crossing X4706} ~ . <br />October 2010 <br />466662 Material Field Work ~ ~ ~ ~ ~ ~ ' ~ 17.13 <br /> <br />a <br />. Contract # PW09071301 ,q,~ <br />City # 2410-00202 ~ <br />term: 711109 to 6130112 I~eute Q~te ~ ~ ,_t ~ . <br />` NTE $304,000 ~ Amend # 1-new NTE 800 000 ~ ~ <br />s gob Rio. ~ ~ <br />I or~~r. No, 2C~ <br />. ~ ~~e~~a~ie"~ ~ or i~ <br />i approve this ~c~~ pay er~f. <br />i ~t~r~ Date} / <br />~~~µr~ ~~l~~~~ <br />~ . <br /> <br /> <br />Totai 17.13 <br />PaymentslCredits o.oo i ~ <br />'ZxF n5 ffiy' ~~j ".fhb n~ ~ L~~,%s5~;~=3.? j ~ iwI ~ ~ ~ n C ~ ~ u <br />l 17.1 i <br />3 <br />. . . . . . . . . . . . . . . . . . . . . - - <br />
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