New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 004681 Inv 3784 LCPW
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2012
>
GJN 004681 Inv 3784 LCPW
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/31/2012 4:06:40 PM
Creation date
12/12/2011 2:37:39 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004681
GL_Project_Number
905424
Identification_Number
2012007598
COE_Contract_Number
2012-00002
Document_Number
3784
Retention_Destruction_Date
3/14/2022
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
12/13/2011 8:16 AM
Modified:
12/13/2011 8:16 AM
Text:
Approved 12/13/11. PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
12/13/2011 8:33 AM
Modified:
12/13/2011 8:33 AM
Text:
313221
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
9
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
I R <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 />1114/2011 <br />3784 <br />- , aol)-OV <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 18th Ave (468 1) <br />September 2011 <br />466662 Material Field Work 4,204.04 <br />Contract # PW09071301 <br />City # 2010 -00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend 41 -new NTE $800,000 <br />Route Date \\ <br />To 1 \SA �F,FF1Z <br />j b No. b $ \ <br />Contr No Z 6/:2 _ - <br />Assessable? Y ES or 0 <br />i aQAoye thrsloh navmm�+ <br />Siqnature <br />SCANNED <br />Total $4,204.04 <br />Payments /Credits $0.00 <br />Balance Due $4 ,204.04 <br />NOV 0 8 2011 <br />
The URL can be used to link to this page
Your browser does not support the video tag.