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GJN 004681 Inv 3848 LCPW
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GJN 004681 Inv 3848 LCPW
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Entry Properties
Last modified
5/31/2012 4:06:41 PM
Creation date
1/5/2012 10:04:09 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
2012008424
COE_Contract_Number
2010-00202
Document_Number
3848
Retention_Destruction_Date
3/14/2022
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
1/5/2012 10:13 AM
Modified:
1/5/2012 10:13 AM
Text:
Approved 1/5/12. PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
1/5/2012 10:20 AM
Modified:
1/5/2012 10:20 AM
Text:
314211
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i <br />• /\ Lane Countv Public Works Department <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 />12/16/2011 <br />3848 <br />�p •. do �Loo�rya�f <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 (4681) <br />November 2011 <br />466662 Material Field Work 392.70 <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 />3a - to/73 b - <br />Total <br />$392.70 <br />Payments /Credits $0.00 <br />Balance Due $392.70 <br />DEC 2 0 2011 <br />Rout. Date k Z -ZG - \ 1 <br />O: - ►►-«A- J�FtZy�s <br />Job No. <br />Okla 9 \ <br />Gorttr. No. <br />1 2 — 0 2 <br />Assessable? <br />YES or t <br />app rove this t pu ment. <br />S <br />ate: <br />�► -3 -1Z <br />To PU-) <br />D <br />Total <br />$392.70 <br />Payments /Credits $0.00 <br />Balance Due $392.70 <br />DEC 2 0 2011 <br />
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