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GJN 004721 Inv 1102
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GJN 004721 Inv 1102
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Entry Properties
Last modified
2/28/2011 8:09:07 PM
Creation date
2/28/2011 1:49:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004721
GL_Project_Number
915492
Identification_Number
2011010540
Document_Number
1102
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
2/28/2011 1:53 PM
Modified:
2/28/2011 1:53 PM
Text:
Approved 2/28/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
2/28/2011 3:46 PM
Modified:
2/28/2011 3:46 PM
Text:
298527
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Larry L. Wilson <br />2758 3rd Street <br />Springfield, Or. 97477 <br />541-744-8053 <br />Bill to <br />City of Eugene <br />Public Works Engineering <br />99 East Broadway, Suite 400 <br />Eugene, Or. 97401 <br />Adam Steffen <br />Invoice <br />Date Invoice # <br />1/19/2011 1102 <br />Terms T <br />Project <br />Due within 30 days <br />Delta Ponds Trail Preconstr. <br />Contract No. 2011-00212 <br />Quantity <br />Description <br />Rate <br />Amount <br />45 <br />Work included locating a segment of the proposed trail route, <br />$35.00 <br />$1,575.00 <br />stationing the proposed alinement on the recently constructed <br />bench and suveying a segment of the route not on the bench. <br />Work also included furnishing special drawings and documentation <br />of details needed to assemble an engineering packet. <br />1 <br />Survey stakes and equipment rental of a surveyors level. <br />$77.27 <br />$77.27 <br />Thanks <br />Larry 531- q3 3z --b1~3q- q1 <br />92 <br />, <br />I U 105u0 <br />f <br />W <br />lie <br />r 0" t or NO <br />o <br />approve this f nt <br />, <br />r _ <br />Ignahtre~ates <br />This invoice complete tasks 1 through 3 on the scope of work order. <br />Total $1,652.27 <br />
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