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GJN 004682 Inv 3782 LCPW
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GJN 004682 Inv 3782 LCPW
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Entry Properties
Last modified
8/26/2014 3:47:14 PM
Creation date
11/30/2011 2:39:04 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
2012007122
COE_Contract_Number
2010-00202
Document_Number
3782
Retention_Destruction_Date
10/31/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/30/2011 3:30 PM
Modified:
11/30/2011 3:30 PM
Text:
Approved 11/30/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
11/30/2011 3:58 PM
Modified:
11/30/2011 3:58 PM
Text:
312553
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Lane County P ublic 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 />_3_&933A- W -9vsY54 <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 />September 2011 <br />466662 Material Field Work 4,345.03 <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 />Invoice <br />Date <br />Invoice # <br />11/4/2011 <br />3782 <br />�p : ao� -oo? iaa' <br />Route Date \ \ -C -\ <br />To: JASof) A10W%r JNES <br />.lob No. wz $'L <br />Gantr No. adll" O/ 5 <br />Assessable YES or <br />+ approve for pay m t. <br />Cic ;nG:ure Cate / A23 —// <br />Total '$4,345.03 <br />SCANNED <br />Payments /Credits <br />$0.00 <br />Balance Due $4 ,345.03 <br />Nov 0 b [011 <br />
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