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GJN 004648 Inv 3453
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GJN 004648 Inv 3453
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Entry Properties
Last modified
8/26/2014 3:25:58 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
004648
GL_Project_Number
995474
Identification_Number
2011011076
Document_Number
3453
Retention_Destruction_Date
11/21/2022
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
2/28/2011 1:55 PM
Modified:
2/28/2011 1:55 PM
Text:
Approved 2/28/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
2/28/2011 3:47 PM
Modified:
2/28/2011 3:47 PM
Text:
298528
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AiA <br />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 <br />Invoice # <br />02/02/2011 <br />3453 <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 <br />Willamette St PBM (4648) <br />December 2010 <br />466662 <br />Material Field Work <br />2,797.28 <br />3-I 1332 - 13~- 9 9t5z <br />Contract # PW09071301 <br />City # 2010-00202 Route Date 2-f5-\\ <br />tam: 711/09 to 6130112 <br />NTE $300,000 To: JAS h! L <br />Amend #I -new NTE $800,000 Job No, t}Gt} <br />1 <br />Contr No <br />O I I O <br />Assessable? YES or D <br />(I <br />1ap r42 t s for payment. <br />i <br />; <br />Signature Date 2 7 11 <br />Total $2,797.28 <br />Payments/Credits $0.00 <br />S L013' <br />Balance Due $2 <br />797 <br />28 <br />® ® <br />. <br />, <br />FEB 0 8 2011 <br />
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