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GJN4514 LCPW Inv 2239
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GJN4514 LCPW Inv 2239
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Entry Properties
Last modified
1/20/2010 9:21:51 AM
Creation date
10/27/2008 3:44:09 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004514
GL_Project_Number
985055
Identification_Number
2239
Retention_Destruction_Date
12/7/2019
Sticky Note
ID:
1
Text:
Approved 10/27/2008 tds
ID:
2
Text:
#2009006931
Rec#256527
10.28.08
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Lane County Public Works Department <br /> aemitTa: Lane County Public Works 'i1V01\i ~r <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 10121!2008 2239 <br /> gill 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 Amount <br /> Materials Testing Services <br /> Legacy Interceptor (4514) <br /> September 2008 <br /> <br /> 466662 Material Field Work 102.73 <br /> Contract # PW06050801 ,1 ~ ~ I <br /> City # 2006-00235 ~1v'`~y ~ O <br /> term: 7/I/06to6/30/09 ~~ry1' <br /> NTE $100,000 y~ ^4r Y~~ -T.~_-~. <br /> Amendment #1 1 <br /> NTE amount increased to ?9~~~~Q~. <br /> $200,000 <br /> nd•~ ROtAe Data (e • q) • Ali <br /> TO: I•ti~Hellt Crl.,µ <br /> Job No. 4S + 4 <br /> COntr No. ~ oa g, o a o \ 8~ <br /> Asa~eble? YES or NCl <br /> I app~ertt. <br /> 3lgrut4ure Dato: ro Z_ <br /> ~ 3 Total $to2.73 <br /> Payments/Credits $o.oo <br /> Balance Due $,02.,3 <br /> ocT 2 s Zoos <br /> <br />
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