New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 004279 Inv 3507
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN 004279 Inv 3507
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2014 1:03:31 PM
Creation date
4/1/2011 2:10:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004279
GL_Project_Number
975404
Identification_Number
2011012397
COE_Contract_Number
2011-00005
Document_Number
3507
Retention_Destruction_Date
5/8/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
4/1/2011 3:23 PM
Modified:
4/1/2011 3:23 PM
Text:
Approved 4/1/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
4/1/2011 4:25 PM
Modified:
4/1/2011 4:25 PM
Text:
300037
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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 />0312112011 <br />3507 <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 />West Bank Path (4279) <br />February 2011 <br />466662 <br />Material Field Work <br />389.94 <br />Contract # PWO9071301 <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 />333-~133~- co n31. _ 9~Syv~-l <br />Route Date 3 -2 q - ~l <br />00 <br />? <br />~l <br />To: ~ A SO 1J 0 Qe !V <br />0 <br />Job No. U-7 cl <br />n <br />Contr. No. ,2 o t 1- 005 <br />Assessable? YES or NO <br />I app <br />ove thi; for payment. <br />r <br />( -sure ufafte%-7- ';L 8 - 1 <br />- - <br />3-2 -t~ -cc <br />Total $389.94 <br />Payments/Credits $0.00 <br />C <br />Balance Due $3824 <br />MAR 2 3 2011 <br />
The URL can be used to link to this page
Your browser does not support the video tag.