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GJN 4651 Inv 3531 Lane Co PW
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2011
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GJN 4651 Inv 3531 Lane Co PW
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Entry Properties
Last modified
4/19/2012 9:20:58 AM
Creation date
5/3/2011 9:55:58 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004651
004716
GL_Project_Number
995484
915174
Identification_Number
2011013706
COE_Contract_Number
2010-00202
Document_Number
3531
Text box
ID:
1
Creator:
CEDOM100\CEWACLM
Created:
5/3/2011 10:03 AM
Modified:
5/3/2011 10:03 AM
Text:
343-9332-915174
ID:
2
Creator:
CEDOM100\CEWATDS
Created:
5/3/2011 10:15 AM
Modified:
5/3/2011 10:15 AM
Text:
Approved 5/3/11 PWAtds
ID:
3
Creator:
CEDOM100\CEWACLM
Created:
5/3/2011 10:39 AM
Modified:
5/3/2011 10:39 AM
Text:
301494
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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 />Item Description <br />Materials Testing Services <br />AC Mix Design Verification - <br />March 2011 <br />466662 Material Field Work <br />Calc: $8,392.85/3= <br />$2,797.62 <br />(1/3 to Eugene, Spfd & LC) <br />Contract # PW09071301 <br />City # 2010 -00202 <br />teen: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 <br />3q� -933 -)- 95yd'� <br />1 4 - M. <br />3`1` .) - 9.331 ' R1 /7y <br />Prepared by Phone <br />Cheri Goodgion 541- 682 -6916 <br />Due on receipt <br />Amount <br />2,797.62 <br />Route Date 4 - Stn – \1 <br />To:— _ LK3 \FF. t 11).11.6P <br />Job No. 1/2 4y4: `ioS -I y2 ¢e 0 4 <br />Contr No 2q <br />/see -scaw :. =g or NO <br />_ na c �::ymglt. <br />- PtUA <br />Total <br />Payments /Credits <br />Balance Due <br />Invoice <br />Date <br />Invoice # <br />4/22/2011 <br />3531 <br />Contract # I Terms <br />$2,797.62 <br />$0.00 <br />$2,797.62 <br />APR 26 2011 / <br />
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