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LC PW Inv 1821
COE
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2008
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LC PW Inv 1821
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Entry Properties
Last modified
10/19/2011 9:47:37 AM
Creation date
6/12/2008 1:32:50 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004441
GL_Project_Number
975192
Identification_Number
2008008128
Retention_Destruction_Date
4/18/2018
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<br /> } / <br /> Lane County Public Works Department - <br /> r <br /> Remit To: Lane County Public Works Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 10/08/2007 1821 <br /> ` <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, OR 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Hollis Extension/Ai ort <br /> ugust 200 <br /> ~y~~ <br /> 466662 Material Field Work 315.00 <br /> Contract # P W06050801 ~ !'~~n/`~ ~ /2~ <br /> City # 2006-00235 CTS vv~}~ ` ~ ~jj <br /> term: 7/1/06 to 6/30/09 aQV v~a~" e.~L.JC) <br /> ~F~~l <br /> ~(a -~i33`~~ ~ 9? 5182- _~.O~~l <br /> ~eL.l~ try <br /> ,,,i i~i'' <br /> ~.`aifin<31~,t.'s"/fV <br /> qtr <br /> ~ - D <br /> Total $31 s.oo <br /> Payments/Credits $o.oo <br /> Balance Due $315.00 <br /> ,a1 <br /> r~~~ <br /> <br />
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