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GJN 004682 Inv 3703 LCPW
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GJN 004682 Inv 3703 LCPW
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Entry Properties
Last modified
8/26/2014 3:47:14 PM
Creation date
10/3/2011 2:57:26 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
2012004803
COE_Contract_Number
2011-00015
Document_Number
3703
Retention_Destruction_Date
10/31/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/3/2011 3:33 PM
Modified:
10/3/2011 3:33 PM
Text:
Approved 10/3/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
10/3/2011 4:27 PM
Modified:
10/3/2011 4:27 PM
Text:
309641
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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 I Phone <br />Terms <br />Invoice <br />Date <br />Invoice # <br />8/31/2011 <br />3703 <br />Contract # <br />Cheri Goodgion 541 - 682 -6916 Due on receipt <br />Item Description Amount <br />Materials Testing Services ?� <br />PBM Alder Street (4682) <br />July 2011 �lJ r yC <br />466662 Material Lab Fees �.`� 693.00 <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 <br />Route Date <br />I To: JASON apN�/y/�7rr `� <br />.yob No. <br />Contr. No. <br />Assessable? YES or 0 <br />LS?'nature rove this for payment. 0 � <br />Date: <br />' 1 -30-t\ -rc TVJ/J I Total <br />SCANNED <br />$693.00 <br />Payments /Credits $0.00 <br />Balance Due $693.00 <br />SEP 0 2 7011 <br />
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