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GJN 004664 Inv 3458
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2011
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GJN 004664 Inv 3458
Metadata
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Entry Properties
Last modified
10/19/2011 12:47:02 PM
Creation date
2/28/2011 1:49:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004664
GL_Project_Number
905134
Identification_Number
2011011078
Document_Number
3458
Retention_Destruction_Date
6/30/2021
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 3:58 PM
Modified:
2/28/2011 3:58 PM
Text:
298530
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Lane County Public Works Department <br />rr <br />Remit To. Lane County-Public Works <br />Bill To' <br />3040 North Delta Hwy <br />Eugene, OR 97408 <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 />02104/2011 <br />3458 <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 />W I Itb EWEB Repair (4664) <br />December 2010 <br />466662 <br />Material Lab Fees <br />351 00 <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 />3y2 -q~,2-(ply- 9651 <br />Route oato 2- \ <br />TO: Ou 12 <br />,cb No <br />26 (161 lob g <br />Gontr No aol~ JJ_ <br />Assessaole? YES or <br />lap rove this for payment <br />610 <br />0 <br />Signat0 Date. iOell It 11.1 <br />2-15-~~ To Pu;fi <br />Total $351.00 <br />Payments/Credits $0.00 <br />o <br />UAIN <br />Balance Due $351.00 <br />FEB 08 2011 <br />
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