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GJN 004171 Inv 3454
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GJN 004171 Inv 3454
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Entry Properties
Last modified
8/26/2014 12:25:33 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
004717
GL_Project_Number
915204
Identification_Number
2011011077
Document_Number
3454
Retention_Destruction_Date
2/15/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
2/28/2011 2:02 PM
Modified:
2/28/2011 2:02 PM
Text:
Approved 2/28/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
2/28/2011 3:48 PM
Modified:
2/28/2011 3:48 PM
Text:
298529
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w <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 />0210212011 <br />3454 <br />Prepared by Phone Contract# Terms <br />Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br />Materials Testing Services <br />PBM Hilyard St (4717) <br />December2010 <br />466662 Material Field Work 3,106.31 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term. 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />F 313~q 3~2 - L~l ~~(n - ~ l5 <br />Fsstt4tto ate <br />tTo: JASGty J0kkA/vrv <br />le4 Y,~ or <br />j apps ls to ~0yment. <br />s~e71h <br />. 8R~lH oats. a - a a - I1 <br />2-23-41 To Twhm~i- t <br />SCAimimED <br />p0: ze)(I 0110 }1, <br />Y_ . <br />Total $3,106.31 <br />Payments/Credits $0.00 <br />Balance Due $3,106.31 <br />FEB o8 2911 <br />
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