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GJN 004682 Inv 3651 LCPW
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GJN 004682 Inv 3651 LCPW
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Entry Properties
Last modified
8/26/2014 3:47:39 PM
Creation date
8/5/2011 2:12:13 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
2012002267
COE_Contract_Number
2010-00202
Document_Number
3651
Retention_Destruction_Date
10/31/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/8/2011 11:37 AM
Modified:
8/8/2011 11:37 AM
Text:
Approved 8/8/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
8/8/2011 1:09 PM
Modified:
8/8/2011 1:09 PM
Text:
306713
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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 />PBM Alder Street (4682) <br />June 2011 <br />466662 1 Material Lab Fees <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 $800,000 <br />3q3 -9`33;� � &)736- 0 10545L1 <br />Invoice <br />Date <br />Invoice # <br />7/22/2011 <br />3651 <br />Phone Contract # <br />541 - 682 -6916 <br />Terms <br />Due on receipt <br />Amount <br />453.00 <br />Route Date 7 - 21c - \\ <br />To: JA SON A o t-k NNLSE <br />Job No. q6 VA <br />Contr. No. go0 — V%$ <br />Assessable? YES or dra? <br />I approve this for pa ment. <br />Sig. 4ture U e: <br />SCANNED <br />Total <br />Payments /Credits <br />Balance Due <br />$453.00 <br />$0.00 <br />$453.00 <br />JUL 2 6 2011 <br />
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