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GJN 004682 Inv 3755 LCPW
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GJN 004682 Inv 3755 LCPW
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Entry Properties
Last modified
8/26/2014 3:47:14 PM
Creation date
11/17/2011 2:34:30 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
2012006803
COE_Contract_Number
2010-00202
Document_Number
3755
Retention_Destruction_Date
10/31/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/17/2011 4:26 PM
Modified:
11/17/2011 4:26 PM
Text:
Approved 11/17/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
11/17/2011 4:45 PM
Modified:
11/17/2011 4:45 PM
Text:
312151
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Lane Coun 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 />10/14/2011 <br />3755 <br />OO`f 18 2011 <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 />August 2011 f )-1 O o 80 3 <br />466662 <br />Material Lab Fees <br />1,620.00 <br />� <br />Contract # PW09071301 <br />City # 2010 -00202 <br />term: 7/l/09 to 6/30/12 <br />NTE $300,000 <br />Amend # 1 -new NTE $800,000 <br />3 lb 9QS"h q <br />Route Date 1C -\ 8 -1 1 <br />To J oN AoNAAJMC_SE. <br />.lob No. <br />Contr No. p // - 1 <br />_ <br />Assessable YES or NO <br />I approv this for �pt <br />Si ature Date: �► - I d <br />Tota $1,620.00 <br />Payments /Credits $o 00 <br />SCAN <br />Balance Due <br />$1.620.00 <br />OO`f 18 2011 <br />
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