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GJN 004681 Inv 3828 LCPW
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GJN 004681 Inv 3828 LCPW
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Entry Properties
Last modified
5/31/2012 4:06:40 PM
Creation date
1/5/2012 10:00:29 AM
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
2012008419
COE_Contract_Number
2010-00202
Document_Number
3828
Retention_Destruction_Date
3/14/2022
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
1/5/2012 10:14 AM
Modified:
1/5/2012 10:14 AM
Text:
Approved 1/5/12. PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
1/5/2012 10:19 AM
Modified:
1/5/2012 10:19 AM
Text:
314210
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. ', L ane County Public Works Department <br />Remit To: <br />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 />12/13/2011 <br />3828 <br />�'. aolao�8'�►`1 <br />Prepared by Phone <br />Cheri Goodgion 541 - 682 -6916 <br />Item Description <br />Materials Testing Services <br />PBM 18th Ave (4681) <br />October 2011 <br />466662 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 />Contract # <br />Route Date 12 - -N <br />To: % �C) FMILS <br />.lob No. ►ClG 8 \ <br />Conic No 1 2 - D 2 <br />As:z -ast,tsie? `ES or CO <br />i ap `EO tni a ent. <br />C w_" "t€ rD cA: <br />-3 -1Z 'Tc> i? <br />�' �►1 �1 1 �1 <br />L. L.J Total <br />Payments /Credits <br />Balance Due <br />Terms <br />Due on receipt <br />Amount <br />3,683.38 <br />$3,683.38 <br />$0.00 <br />$3,683.38 <br />DEC 15 2011 <br />
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