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GJN4486 LC PMT 4
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2008
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GJN4486 LC PMT 4
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Entry Properties
Last modified
8/5/2008 5:40:02 PM
Creation date
6/10/2008 1:07:17 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004486
GL_Project_Number
975252
Identification_Number
2007100423
COE_Contract_Number
2007-05313
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_ <br />_ _ <br />~ I -- _ _ - ., i ~ ,., , ~ i . . <br />.~ ~,,-"~~~,;~ Lane County Public Works Department <br />'i Rem~tro: Lane County Public Works <br />' 3040 North Delta Hwy <br />_ ~ ~ Eugene, OR 97408 <br />Bill To: ~ <br />~ <br />City of Eugene ~ <br />Parks & Open Spaces <br />1820 Roosevelt Bivd <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />10/23/2007 1847 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Est Amt Prior Amt Billed Amount <br /> Park Frontage - Unthank Road <br /> 466660 Engineering Services - 50,000.00 26,410.66 1,582.00 <br /> _ . _ _ _ September 2007 _ . _ _ _ <br /> <br /> ~ 466668 Construction Services - " 150,000.00 (~~'i `~ 0.00 <br /> ` ~pprs~v~d° <br /> Ac~. ~ ~ = ~ ~.~ ~7 <br />~ <br /> <br />Contract # PW07060502 <br />~~~~r~~~° <br />°~"~~ ' '~ . <br />. <br />~ <br /> <br /> Project # 0870-12 <br />~ <br /> term: 5/29/07 to 5/29/10 ~~C, ~'a <br /> <br /> ~ : <br />! <br />Total $i,saa.oo <br />Payments/Credits ' $o.oo <br />Balance Due $1,5g2.oo <br />
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