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GJN 4479 LCPW Inv 2272
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GJN 4479 LCPW Inv 2272
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Entry Properties
Last modified
2/16/2011 9:33:09 AM
Creation date
1/9/2009 1:29:42 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004479
GL_Project_Number
975644
Identification_Number
2272
Retention_Destruction_Date
2/14/2021
Sticky Note
ID:
1
ID:
2
Text:
PO# 2009010351
R# 260170
1/12/09
kjl
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~ ~` ~ <br />;~ <br />Lane County Public Works Department <br />Rem~tTo: Lane County Public Works <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 />It1V0lCe <br />Date Invoice # <br />12/03/2008 2272 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt. <br />Item Description Amount <br /> Materials Testing Services <br /> PPP Roosevelt Blvd (4479) <br /> <br /> <br />466662 September 2008 <br />~j3~ ~ 1v~~3 ~ - ~~'~U~~~ <br />Material Lab Fees 333 -~ ~" <br />' ~ ~~ ~ I ~~~ I <br />Contract # PW06050801 ~ ~ <br /> <br />522.00 <br /> Ciry # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br />$200,00o y Route Date ~ <br />- To: }- 2 ~rr.i~"'' - <br /> <br />, <br /> Job No. <br />Contr No. ° =-~~ ° ~ ~ ~ <br />Assessable? YES or <br />~ <br /> I approve this for payment. ~ <br /> Signaturs Date: <br /> Total $s22.oo <br /> Payments/Credits $o.oo <br /> Balance Due $522.00 <br />DEC 0 8 2008 <br />
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