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GJN 004682 Inv 3693 LCPW
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GJN 004682 Inv 3693 LCPW
Metadata
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Entry Properties
Last modified
8/26/2014 3:47:14 PM
Creation date
10/3/2011 3:00:34 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
2012004804
COE_Contract_Number
2011-00015
Document_Number
3693
Retention_Destruction_Date
10/31/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/3/2011 3:32 PM
Modified:
10/3/2011 3:32 PM
Text:
Approved 10/3/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
10/3/2011 4:28 PM
Modified:
10/3/2011 4:28 PM
Text:
309642
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• - ` <br />Lane County Public Work 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 />8/31/2011 <br />3693 <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 <br />To .1A SON a0N .3 &E S6N <br />Job No, 4 S 2 <br />Contr. No. ;tO // — G 1 <br />Assessable? YES or 10) . <br />I approve this for payment. <br />Sign c Dat _ 9 <br />�-3o -kN To ` otal <br />SCANNED <br />$2,124.49 <br />Payments /Credits $0.00 <br />Balance Due $2 ,124.49 <br />SEP 0 2 20" <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Cheri Goodgion <br />541 - 682 -6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />PBM Alder Street (4682) <br />qso July 2011 <br />466662 <br />Material Field Work <br />2,124.49 <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 <br />To .1A SON a0N .3 &E S6N <br />Job No, 4 S 2 <br />Contr. No. ;tO // — G 1 <br />Assessable? YES or 10) . <br />I approve this for payment. <br />Sign c Dat _ 9 <br />�-3o -kN To ` otal <br />SCANNED <br />$2,124.49 <br />Payments /Credits $0.00 <br />Balance Due $2 ,124.49 <br />SEP 0 2 20" <br />
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