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GJN 004681 Inv 3737 LCPW
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GJN 004681 Inv 3737 LCPW
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Entry Properties
Last modified
5/31/2012 4:06:40 PM
Creation date
11/4/2011 8:56:42 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004681
GL_Project_Number
905454
Identification_Number
2012006238
COE_Contract_Number
2010-00202
Document_Number
3737
Retention_Destruction_Date
3/14/2022
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/4/2011 9:50 AM
Modified:
11/4/2011 9:50 AM
Text:
Approved 11/4/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
11/4/2011 10:08 AM
Modified:
11/4/2011 10:08 AM
Text:
311401
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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 />466662 <br />Phone <br />541 - 682 -6916 <br />Invoice <br />Date <br />Invoice # <br />10/14/2011 <br />3737 <br />Contract # <br />Item Description <br />Materials Testing Sices <br />PBM W 18th Ave ery 4) �� a 3� <br />August 2011• <br />Material Field Work <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 />313 -933 — V1 <br />SCANNED <br />Terms <br />Due on receipt <br />Amount <br />1,097.20 <br />Tota $1,097.20 <br />Payments /Credits $0.00 <br />Balance Due $1,097.20 <br />OCT t A 20 <br />Route Date W -\8 —�\ <br />To: 1_ SA .�EF <br />_ <br />.lob No. <br />+to 8 t <br />Contr No <br />"Zbl Z— vZ <br />Assessable? <br />YES or NO i <br />I appjove th <br />or yent. <br />Si azure <br />SCANNED <br />Terms <br />Due on receipt <br />Amount <br />1,097.20 <br />Tota $1,097.20 <br />Payments /Credits $0.00 <br />Balance Due $1,097.20 <br />OCT t A 20 <br />
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