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GJN 004682 Inv 3824 LCPW
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GJN 004682 Inv 3824 LCPW
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Entry Properties
Last modified
8/26/2014 3:47:14 PM
Creation date
1/6/2012 2:42:48 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
2012008480
COE_Contract_Number
2010-00202
Document_Number
3824
Retention_Destruction_Date
10/31/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
1/6/2012 4:05 PM
Modified:
1/6/2012 4:05 PM
Text:
Approved 1/6/12 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
1/6/2012 4:49 PM
Modified:
1/6/2012 4:49 PM
Text:
314350
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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 />12/9/2011 <br />3824 <br />aop <br />Prepared by I Phone I Contract # <br />Cheri Goodgion 541 - 682 -6916 Due on receipt <br />Item Description Amount <br />Materials Testing Services <br />PBM Alder Street (4682) <br />October 2011 <br />466662 Material Field Work 100.67 <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 />3 N3 - y33a- &/736 goSgSq <br />SCANNED <br />Route Date <br />To: JASON <br />Job No. VSO 8 2 <br />Contr. No. oZD / f ` O/ S <br />Assessable? YES or QD <br />I approve this for payment. <br />S °natu; Date: <br />1 -5 - 12- To -PUJA Total <br />Terms <br />$100.67 <br />Payments /Credits $0.00 <br />Balance Due $100.67 <br />DEC 15 2011 <br />
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