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GJN 004651 Inv 3584 LCPW
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GJN 004651 Inv 3584 LCPW
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Entry Properties
Last modified
4/19/2012 9:20:33 AM
Creation date
7/8/2011 10:41:29 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
2012000877
Document_Number
3584
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
7/8/2011 11:33 AM
Modified:
7/8/2011 11:33 AM
Text:
Approved 7/8/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
7/8/2011 12:48 PM
Modified:
7/8/2011 12:48 PM
Text:
305011
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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 />Prepared by <br />Cheri Goodgion <br />Item Description <br />Materials Testing Services <br />AC Mix Design Verification - <br />May 2011 <br />466662 Material Field Work <br />Ca1c: $7,544.94 / 3 = <br />$2,514.98 <br />(1/3 to Eugene, Spfd & LC) <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 />Phone <br />541 - 682 -6916 <br />Invoice <br />Date <br />Invoice # <br />6/22/2011 <br />3584 <br />Contract # I Terms <br />Due on receipt <br />Amount <br />2,514.98 <br />�L <br />Route Date W -27 -k\ <br />To: LISA J lZ YES <br />Job No. _4gl hekueev, *q(61 * 4- 471(0 <br />Gontr No -- <br />Assessable? YES or NO <br />q Iappro�et r ayment. <br />9J sl�� <br />Signature i . <br />o0o g Total $2,514.98 <br />n a Payments /Credits $0.00 <br />n � <br />Balance Due $2,514.98 <br />
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