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GJN 004583 Inv 3508
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GJN 004583 Inv 3508
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Entry Properties
Last modified
10/19/2011 3:45:30 PM
Creation date
4/1/2011 2:13:33 PM
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
2011012395
COE_Contract_Number
2010-00020
Document_Number
3508
Retention_Destruction_Date
10/17/2021
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 4:23 PM
Modified:
4/1/2011 4:23 PM
Text:
300035
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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 />3508 <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 />Hawkins Lane PPP (4583) <br />February 2011 <br />466662 <br />Material Field Work <br />845.93 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 3 Na - <br />133a _ ~o n3~7- 5q 53 <br />Route Date -2q - <br />~I I <br />VV <br />v <br />G <br />raj"15 <br />Job <br />No. <br />V <br />[ <br />r. No. <br />ssable? YES or NO <br />rove this r payment. <br />l <br />00 <br />0"l <br />1 <br />ture ato: <br />3 28_tt To P~?A <br />Total $845.93 <br />Payments/Credits $0.00 <br />Balance Due <br />o lip <br />$845.93 <br />MAR 23 2011 <br />
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