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GJN 004717 Inv 3478
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GJN 004717 Inv 3478
Metadata
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Entry Properties
Last modified
8/26/2014 12:25:33 PM
Creation date
3/14/2011 11:29:52 AM
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
2011011672
Document_Number
3478
Retention_Destruction_Date
2/15/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
3/14/2011 11:32 AM
Modified:
3/14/2011 11:32 AM
Text:
Approved 3/14/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
3/15/2011 10:31 AM
Modified:
3/15/2011 10:31 AM
Text:
00299266
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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 />02/2512011 <br />3478 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Chen Goodgion <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />P1 <br />January 20114717) n ZJ <br />3y3- <br />466662 <br />Material Field Work <br />105.94 <br />lb: ,1 A S O lei 3 c, A A I J &31F t`, <br />Job No. 'A-7 1-7 <br />Contract # PW09071301 Contr No, <br />Y <br />Na <br />City # 2010-00202 As9easpble? <br />ES or ( <br />term- 7/1/09 to 6/30/12 1 approve this t payment. <br />NTE $300,000 <br />Amend #I -new NTE $800,000 <br />~ ~ - <br />t <br />~ria <br />4Y ete: <br />po: Zal I ~11U~-Z <br />IZ , <br />Total $10594 <br />15 <br />Payments/Credits $000 <br />p~ <br />L1 <br />9% 9 <br />9 <br />1 ME ® <br />D <br />Balance <br />ue $105.94 <br />MAR 01 2011 <br />
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