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GJN 004279 Inv 3511
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GJN 004279 Inv 3511
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Entry Properties
Last modified
8/26/2014 1:03:31 PM
Creation date
4/1/2011 2:11:50 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
2011012396
COE_Contract_Number
2011-00005
Document_Number
3511
Retention_Destruction_Date
5/8/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
4/1/2011 3:22 PM
Modified:
4/1/2011 3:22 PM
Text:
Approved 4/1/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
4/1/2011 4:24 PM
Modified:
4/1/2011 4:24 PM
Text:
300036
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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 />03/21/2011 <br />3511 <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 Lab Fees <br />298.00 <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 />x~ <br />D_ <br />3-2 <br />Total $298.00 <br />Payments/Credits $0.00 <br />CA <br />N <br />N <br />® <br />Balance Due $298 <br />00 <br />. <br />MAR 23 2011 <br />
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