New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 004583 Inv 3488
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN 004583 Inv 3488
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 3:45:30 PM
Creation date
3/14/2011 11:29:54 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004583
GL_Project_Number
995354
Identification_Number
20110011674
COE_Contract_Number
2010-00020
Document_Number
3488
Retention_Destruction_Date
10/17/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
3/14/2011 11:33 AM
Modified:
3/14/2011 11:33 AM
Text:
Approved 3/14/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
3/15/2011 10:27 AM
Modified:
3/15/2011 10:27 AM
Text:
0299267
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
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 />03/02/2011 <br />3488 <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 />Hawkins Lane PPP (4583) <br />January 2011 <br />466662 <br />Material Lab Fees <br />275.00 <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 />~2 - q-- 32 -~173c, -y I5 3s <br />Route Date -3-y, <br />\ <br />To: ' C_ rr 2c-- L06 Cc t_-., <br />Job No. tttF "S <br />I (D! ~tY <br />Contr. No. _01010 - p ; <br />Assessable? YES or O <br />I approve this f "ay ent. <br />S_ginjattu U;ite: r7 Z j ] I I <br />.h -11- 11 TC <br />Total $275.00 <br />Payments/Credits $0.00 <br />"AN <br />R( <br />N <br />Balance <br />Due $275.001.1 <br />MAR Q4?_011 <br />
The URL can be used to link to this page
Your browser does not support the video tag.