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GJN 004664 Inv 3451
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GJN 004664 Inv 3451
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
2011011080
Document_Number
3451
Retention_Destruction_Date
6/30/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
2/28/2011 1:56 PM
Modified:
2/28/2011 1:56 PM
Text:
Approved 2/28/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
2/28/2011 3:59 PM
Modified:
2/28/2011 3:59 PM
Text:
298531
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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 />3451 <br />Prepared by <br />Phone <br />Contract # <br />Terns <br />Cheri Goodgion <br />541.682916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />ARRA W IIth(4664) <br />December 2010 <br />466662 <br />Material Field Work <br />723.09 <br />Contract # P W09071301 <br />City # 2010-00202 <br />te <br />rn: 7/1/09 to 6/30/12 <br />NTE <br />Amend #1 -new NTE $800,000 Z " <br />Route Date 2 <br />To: ~ o ~ RE u3 L <br />Job No 966 <br />Contr. NO. aco 0~- Do. <br />o <br />'es;atIE~ YES or NO <br />I <br />, <br />approvO thu pa Brit. <br />Si3naturc , te. <br />Total $723.09 <br />Payments/Credits $0.00 <br />SCA NI NE® Balance Due $723 ,09 <br />FEB 08 2011 <br />
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