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LC PW Inv 1773
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LC PW Inv 1773
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Entry Properties
Last modified
1/19/2010 2:20:57 PM
Creation date
7/7/2008 2:32:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003693
GL_Project_Number
915014
Identification_Number
2008006492
Retention_Destruction_Date
5/1/2019
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~`" G~i~„6 /%~T i <br />~~ Lane County Public Works Department l~ <br />;Remit T« Lane County Public Works Invoice <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br />~~f;~,y~ <br />Date Invoice # <br />09/10/2002. 1773 <br />Prepared by Phone Contract # Terms <br />Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br />Materials Testing Services <br />River Avenue Stonn Water <br />Improvements (3693) <br />Jul 2007 <br />466662 Material Field Work ~ , r 2,351.00 <br />466662 Material Lab Fees ~ ~~~ ~~ 1,819.00 <br />,.~ <br />~~~~' ~ ~~ <br />~~ ~ ~ ~ .. <br />Contract # PW06050801 --- <br />City # 2006-00235 " t'`~N ~ ~" '~ <br />term: 7/ 1 /06 to 6/30/09 °-°~'-° ---~-- A <br /> <br />~3a ~~ ~r31!o ~~~i <br />~Y~S ~ Rout rice <br />;tr ;~t;; <br />.:.~r:>}~>:..>!~? YES r <br />~~It~!~iiU;i@ i)9tti3= 10 ~ D ~ <br />Total <br />Payments/Credits <br />Balance Due <br />~fl <br />$4,170.00 <br />$o.oo <br />$4,170.00 <br />SEP l 2 2007 ~r <br />~'~ <br />
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