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GJN 004682 Inv 3740 LCPW
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GJN 004682 Inv 3740 LCPW
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Entry Properties
Last modified
8/26/2014 3:47:14 PM
Creation date
11/17/2011 2:37:48 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
2012006804
COE_Contract_Number
2010-00202
Document_Number
3740
Retention_Destruction_Date
10/31/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/17/2011 4:27 PM
Modified:
11/17/2011 4:27 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:
312152
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Lane County Public Wo rks 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 />3740 <br />Prepared by Phone Contract # Terms <br />Cheri Goodgion 541 - 682 -6916 Due on receipt <br />Item Description Amount <br />Materials Testing Services <br />PBM Alder Street (4682) <br />August 2011 a )�oo <br />466662 Material Field Work �`' 1,913.99 <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 />_ 3q3 - q33- - L- 1 - 7.4- <br />Route Date r0 - \8 —\ 1 <br />To: JAS01� SotyANN65E ►J <br />Job No. <br />Contr No. _fib j) - d 15' <br />Assessable? YES or <br />I approve th's for payment. <br />Sign ureDate: / <br />\k Ta TW11 Total $1,913.99 <br />SCAN Payments /Credits $0.00 <br />Balance Due $1, 913.99 <br />OCT 1 R ?011 <br />
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