New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 004682 Inv 3640 LCPW
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2012
>
GJN 004682 Inv 3640 LCPW
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/26/2014 3:47:39 PM
Creation date
8/5/2011 1:49:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004682
GL_Project_Number
905454
Identification_Number
2012002261
COE_Contract_Number
2010-00202
Document_Number
3640
Retention_Destruction_Date
10/31/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/8/2011 11:33 AM
Modified:
8/8/2011 11:33 AM
Text:
Approved 8/8/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
8/8/2011 1:06 PM
Modified:
8/8/2011 1:06 PM
Text:
306709
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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 />7122/2011 <br />3640 <br />Prepared by Phone Contract # Terms <br />Cheri Goodgion 541 - 682 -6916 Due on receipt <br />Item Description Amount <br />Materials Testing Services <br />PBM Alder Street (4682) <br />June 2011 <br />466662 Material Field Work 58.29 <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 />Route Date 7- 2-(0-k% <br />To: AA501J <br />Job No. f�OPoZ <br />Conte No. Roll -05 <br />Assessable? YES or <br />I approve this for payment. <br />Sig ture Date: <br />3H3- 3 - 1 l05gsq <br />Total $58.29 <br />Payments /Credits $0.00 <br />SCAN NED Balance Due $58.29 <br />JUL 2 6 2011 <br />
The URL can be used to link to this page
Your browser does not support the video tag.