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LC PW Inv 1873
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LC PW Inv 1873
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Entry Properties
Last modified
1/19/2010 4:43:24 PM
Creation date
6/13/2008 2:14:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004396
GL_Project_Number
975132
Identification_Number
2008009926
Retention_Destruction_Date
5/1/2019
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.Lane County Public Works Department <br /> <br /> ~ Remitro: Lane County Public Works <br /> Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 11!1412007 1873 <br /> Bill To: did I;~ r .w, .,a~x <br /> s <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 /> Willakenzie Park (4396) <br /> September 2007 <br /> 466662 Material Field Work 146.00 <br /> ao~aoq~a~ <br /> Contract # PW06050801 V DD~ a3 ` <br /> City # 2006-00235 !t r~.~-1 <br /> term: 7/ 1 /06 to 6/30/09 ~ J~ <br /> 3~ of 3 S C~ l ~13 ~ ~ ~ S l 3~ <br /> 3 A,..__~.. _ ~ , <br /> ~ r~~t~ ~ ~ j <br /> 4 j~~ r~;~ a~ J <br /> %W9r+'GIV ..Lw1iVjl ~M~ t.~~ \,l ~J <br /> g Signature Date. ~ l ~ <br /> L_.._,~....-..,~. <br /> Total $146.00 <br /> Payments/Credits $o.oo <br /> N~V ~ 2007 Balance Due $146.00 <br /> <br />
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