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LC PW Inv 1262
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2008
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LC PW Inv 1262
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Entry Properties
Last modified
6/8/2010 11:17:44 AM
Creation date
6/23/2008 9:14:28 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004251
GL_Project_Number
955524
Identification_Number
2006007401
Retention_Destruction_Date
7/1/2017
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Lane County Public Works Department <br /> i <br /> <br /> . ~ <br /> Remltro LANE COUNTY PUBLIC WORKS <br /> 3040 North Delta Highway <br /> Eugene, OR 97408-1696 <br /> Invoice: PW01262 <br /> Customer: City of Eugene <br /> PW Accounting, Unit J Date: 9/29/05 <br /> 858 Pearl Street <br /> Springfield, OR 97477 <br /> Prepared by: Cheri Goodgion Payment Terms: Due Immediately <br /> Servicing Dept: Public Works Administration Phone: 541/682-6916 <br /> Line Pro'ect Descri tion Fund De t Account Q Cost Amount <br /> Willakenzie Road (4251) <br /> August 2005 <br /> 1 Material Field Work 225 3632010 466662 962.13 <br /> 2 Material Lab Fees 225 3632010 466662 498.00 <br /> Total Due: $1,460.13 <br /> qC are ~ , <br /> 3040 NORTH DELTA HIGHWAY • EUGENE OR 97408-1696 • (541) 682-6900 • FAX (541) 682-8501 • www.lanecounty.org/pw <br /> <br />
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