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GJN4477 LC PW Inv 1877
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GJN4477 LC PW Inv 1877
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Entry Properties
Last modified
10/19/2011 10:03:15 AM
Creation date
6/10/2008 9:47:28 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004477
GL_Project_Number
975226
Identification_Number
2008009920
Retention_Destruction_Date
10/20/2017
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Lane County Public Works Department <br />~~ Re~-,~cTo: Lane County Public Works <br />3Q40 North Delta Hwy <br />~ Eugene, OR 97408 <br />,:~~`~``~~ ~,:~-,. <br />~s~ <br />~ ~~ ~Y <br />~ ~~ <br />Bill To: ~ P~4 ~~ ' ~ , <br />. w~, f~,~r~,,~, ~` f <br />~ a ~ ~~w. <br />"'3 fi .;~, ) + k ~ <br />City of Eugene ° j ~`~ ~~~ <br />~ h„ <br />^ ~.F ~u,_,,,<::.~; <br />244 E Broadway ` ~f X <br />Eugene, OR 97401 <br />Invoice <br />Date Invoice # <br />11 /14/2007 1877 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> Airport/Flight Craft (4477) <br /> September 2007 <br />466662 Material Field Work 255.00 <br /> ~C r + <br /> <br />a~o~oo~~ia~ a~~ ~i''~, <br />~ <br /> . <br />Contract # PW06050801 v a 3Fj~~ <br />D0~ <br />~ l <br /> . <br />City # 2006-00235 _ ° <br />term: 7/1/06 to 6/30/09 ` , ~1 /c~7~ 7 <br /> {~ <br />~ t~ <br />~~ <br />~~ ~- ~ c.~ ~ ~ ~ ~ a~~- Z~. ~~ ; a~ ~.......~ ,...A.~. . <br />~ ~ ,~~~.~ ~-,~ <br />~„~a.~ <br />~: ~~ <br />.~~ ~~ ~_.~~ <br /> ~r <br />~ <br />8 ~ ~' ~ t„~~ ~ .~' <br />° ~ g <br /># <br /> ?.:~~;~t ~4 <br />i.;, ~ <br />~ <br /> 1. ". <br />~ :.,.r :;~tr Pw:7, ~ <br /> ;:~~~:~• ~ ;~ <br />~ ::.~:s~, ~;:~ <br />{~ ~~~ <br />~ taw~Ji~i 'xi j9 PQgu' ~~}P ~~d""vaa~~. <br />~ <br />~ <br />~ <br />~ <br /> ~~ ~ <br />~, 'I -G~;~ , 7 i? 1 O ~ . ._ i ~, , ~ c~.~~ <br />~;'af~'~f3~€t.{fi, <br />~' <br />~s~~P <br />~' s <br />~ <br /> . <br />.. <br />. <br />~,.~~...,.. _.,,>..,...~~.,.~4>....(~~'~~--~7 ~_, <br />1 ~a .e . w,.»,,..a,.,._..~~ <br /> Total $2ss.oo <br />~~~~ =1 ~ ~ ZU07 ~ ~Payments/Credits $o.oo <br /> Balance Due $255.00 <br />~~ <br />
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