New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4457 LC PW Inv 1876
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4457 LC PW Inv 1876
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 9:57:02 AM
Creation date
6/11/2008 10:56:41 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004457
GL_Project_Number
975205
Identification_Number
2008009923
Retention_Destruction_Date
12/31/2017
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 />~ <br />~ <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 />lnvoice <br />Date Invoice # <br />11/14/2007 1876 <br />~: <br />~' ~ ~~ ~;p, ~~~ <br />;`~` ~:~ <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 Community Wastewater <br /> Extension (4457) <br /> September 2007 <br />~~/ <br />6 <br />, <br /> <br />466662 r <br />~~' <br />Material Field Work <br />~ <br />/O ~ ~r.~( <br />~ O ~ <br />~~~7 231.00 <br /> l <br />__.__ .__ ~a.~__ <br />.. . <br /> moo ~ ~~~~ <br /> Contract # PW06050801 ~l (~1 f ~ <br /> City # 2006-00235 <br /> ~ <br />term: 7/1/06 to 6/30/09 <br /> ~ •.~` ~~ <br /> ( <br />~'~ .~..__..~._~...._._ ......._..... <br />! ~~ `' ` V <br />~!~c -1~ ~7 <br />'1 <br />` <br /> <br />3~~ Q & <br />~ <br />g, ~, ~u~`~ ~ <br />~a C t ~~ 3Co `~: ~~S zoS <br /> l F:.c:~~tr ~;;a <br /> F."ws~BSsLMt7i° v~$ p~. <br /> ~! -:!,}~ir.•:i.; !1~j~ <br />~G'~~~~tt <br /> C~ <br />`~~ CG;~ <br />~ <br /> ~~~~,~s,.~~ ~:~~~; ~~ <br />, ~r . ; ~~ : :. :.. i ~~ <br />i ~ - - ~~- _. _... . ~ . ..,.~_. _.~_~?~~..~,-,~ <br /> Total $23i.oo <br /> <br />~DV ~ ~ 2G01 Payments/Credits $o.oo <br /> <br /> Balance Due $23,.00 <br />C~ <br />
The URL can be used to link to this page
Your browser does not support the video tag.