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GJN 004681 Inv 3854 LCPW
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2012
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GJN 004681 Inv 3854 LCPW
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Entry Properties
Last modified
5/31/2012 4:06:41 PM
Creation date
1/5/2012 10:09:19 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
2012008426
COE_Contract_Number
2010-00202
Document_Number
3854
Retention_Destruction_Date
3/14/2022
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
1/5/2012 10:11 AM
Modified:
1/5/2012 10:11 AM
Text:
Approved 1/5/12. PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
1/5/2012 10:21 AM
Modified:
1/5/2012 10:21 AM
Text:
314213
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Lane 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 />Prepared by <br />Cheri Goodgion <br />Item Description <br />Materials Testing Services <br />PBM 18th Ave (4681) <br />November 2011 <br />466662 Material Lab Fees <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 />Invoice <br />Date <br />Invoice # <br />12/16/2011 <br />3854 <br />Phone Contract # <br />541 - 682 -6916 <br />P,outeDatc (2-2-C -\\ <br />To: "a A �EFF �S <br />Contr. No. L 2 <br />Assessable? YES or :0 <br />!! ap_��is for uy e..t. <br />Signature <br />Terms <br />Due on receipt <br />Amount <br />680.00 <br />3�13� q33�. 1�1�3�- gns�f�� �- 3- �z•�-� v�;�\ - <br />a.,� :.., � Total $680.00 <br />Payments /Credits $0.00 <br />Balance Due $680.00 <br />IF 20 2011 <br />
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