New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Lane County Inv 2028
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
Lane County Inv 2028
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 4:57:46 PM
Creation date
6/5/2008 12:02:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004456
GL_Project_Number
975195
Identification_Number
2008020357
Retention_Destruction_Date
8/21/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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
Lane County Public Works Department <br />1 <br />Rem~t-ro: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br />Invoice <br />Date Invoice # <br />05/13/2008 2028 <br />~~~.~~~7~~ ~ ~~~(~~ <br />~~~ / ~ <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> 07 Wastewater Rehab (4456) <br />~ <br /> ~ <br />March 2008 ~ <br />~~ <br />466662 Material Field Wark ~l~ <br />P~ ~ l~ ~ ~ <br />~ 1 ie ` (~ ~ <br />l~ ~X 399.75 <br /> , ~ <br />~ <br />Contract # PW06050801 ~ I ~ ~~ ` <br />~~ <br /> City # 2006-00235 ~~ <br /> term: 7/1/06 to 6/30/09 <br /> NTE$100,000 ~ ~~~;,~ ~ ~~-~'~~ <br /> Amendment #1 ~'°°T~: <br />~~~~~L'': <br /> NTE amount increased to <br /> $200,000 <br /> I . . .:: ,,. ,iE'f~ .n~.. ." ~ k ~ yw.. ~~.~~".s4~ ..o ~%;~/~ ~ <br />~ <br />` ~ ~ ~~~{'( rC ~~ <br />~~ . <br /> <br /> <br />. - <br />- <br />,~ ; ~.f,u~ ,~`f~(~ <br />, <br />Y~ ~E S.P Yt~~f ~:g~' <br />. ~tt'~:J'`. ~ ;y.~" ~'~4 `+s~;?'~ ~~" ;s',h~ ~ Y'W~ <br /> <br />. <br />~ <br />. . C G ~'M~i}z3'ct~ ~3 ~P ~' d '"~tll~'.'R~ . . <br /> <br />~ <br /> <br />. . 4 Ng-~ - <br /> <br />}I ~ ~ <br />. +' EA'~~+~ 3 ;'k7y~p 'f ~ r 'M. Y fY..e„. . v r ~ ~r .:..~.~. !~nmm~ <br />~)w-~ r,~m.;z > ....v,. ~,.. . +~wvu~'ntww~ <br /> <br />. <br /> <br /> TOta~ $399.75 <br />' Payments/Credits $o.oo <br /> <br />~ s ~ <br /> <br />~ ,, .: . <br />~~~ ~ <br />Balance Due <br />~ $399.75 <br />(V <br />~ <br />JV <br />~ <br />N~AY 14 2008 ~~,~'~ <br />.~ <br />
The URL can be used to link to this page
Your browser does not support the video tag.