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LC PW Inv 1831
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LC PW Inv 1831
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Entry Properties
Last modified
1/19/2010 4:48:56 PM
Creation date
6/13/2008 12:58:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004422
GL_Project_Number
975464
Identification_Number
2008009716
Retention_Destruction_Date
5/1/2019
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;y <br /> Lane County Public Works Department <br /> Remit To: Lane County Public Works ~IIVOICe <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 10/09/2007 1831 <br /> Bill To: <br /> City of Eugene , <br /> 244 E Broadway <br /> Eugene, •R 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 /> Agate Street (4422) <br /> August 2007 <br /> <br /> 466662 Material Lab Fees 1,280.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> a <br /> rl ~ 1 f-19-i7 A1~J:~ <br /> 1 <br /> ob <br /> o <br /> ~ ~ t ~~.uN <br /> ~C~t~~~ilgt.. tom` .~w'11.6[-J/~..... <br /> t <br /> t ~ ~l - <br /> Total $1,280.00 <br /> Payments/Credits $o.oo <br /> Balance Due $1,2ao.oo <br /> <br />
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