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LC PW Inv 1609
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2008
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LC PW Inv 1609
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Entry Properties
Last modified
1/19/2010 4:55:59 PM
Creation date
6/12/2008 1:47:24 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004446
GL_Project_Number
975594
Identification_Number
2007017824
Retention_Destruction_Date
6/10/2019
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FFe o 7 zoo? Invoice <br /> z ~ RemitT°: Lane County Public Works <br /> y 3040 North Delta Hwy Date Invoice # <br /> Eugene, OR 97408 <br /> 02/05/2007 1609 <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 Est Amt Prior Amt Billed Amount <br /> <br /> 466662 Materials Testing Services ! 00,000.00 29,436.33 226.28 <br /> Material Field Work for Pavement Preservation-13th <br /> Franklin to Agate (4446) <br /> term:' 7/1/06 to 6/30/09 - <br /> Contract # PW06050801 <br /> Route Date 5 t <br /> o: D 'c. C(~tc <br /> b Nfl. s <br /> ontr Ido. <br /> sessable? Y ~ or <br /> I apps men ~ ~ <br /> Z ~ <br /> nature Date: ~ ~ <br /> ma ,p7 <br /> 05-0 P01:3'~ i <br /> Total $a2~.2s <br /> Payments/Credits $o.oo <br /> Balance Due $z2~.2s <br /> ~ ~`b~ <br /> \v <br /> <br />
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