New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4712 PWP-003621
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN4712 PWP-003621
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 12:56:45 PM
Creation date
2/17/2011 12:28:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004712
GL_Project_Number
374712
Identification_Number
PWP-003621
Retention_Destruction_Date
1/5/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
8
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
. bane Coon Public 'Forks D <br />e artment <br />Remit Ta: Lane Count Public 1Norks ~ ~ - y ~ T~nr ~ ~ r k ~ rt nVOICe <br />y 3040 North Delta Hw ~ ~ <br />Eugene, ~R 97408 Date lnv ' once # <br />~ ~ 124124 ~ 0 33T0 Bill To: <br />City of Eugene <br />Public Works Engineering . <br />Jeanne Oakes <br />99 E Broadway, Suite 400 <br />E Eugene, ~R 9740 . <br /> <br />Prepared by Phone Contract # ~'erms <br />Cheri Goadgion 54~-682-fi9~6 Due on receipt <br />item Qescription Amount <br />Materials Testing Services <br />Villard St Alley X4712} October 2010 <br />46b662 Material Field Work ~ ~ 17.13 <br />Contract # PW09071301 City # 2010-00202 <br />term: 711109 to 6130112 <br />~TTE $300,000 <br />Amend #1-new NTE $800,000 <br />~~t~i2 Date r~. <br />I~e i a <br />Cantr. ~o. 1~ <br />Asse;,~ab~e? yr <br />i a~~~ov - t~~s for ~ yment. <br />Si ature Date: ~ g ~ <br />~ ~c~~~ <br />Tots! $17.13 <br />p ~ Paymentsl~redits ~ a ~ ~ ~ <br />Balance Due 17.1 $ 3 <br />Nov 2 9 2010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.