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GJN 4327 LCPW Inv 2213 PEPI
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GJN 4327 LCPW Inv 2213 PEPI
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Entry Properties
Last modified
10/18/2011 3:06:34 PM
Creation date
1/9/2009 1:30:56 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004327
GL_Project_Number
374327
Identification_Number
2213
Retention_Destruction_Date
1/10/2020
Sticky Note
ID:
1
Text:
PO# 2009010346
R# 260169
1/12/09
kjl
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_ : .,. . ~ . . ~ ~ . T . . <br />y ' - , ~.L .. '~ . . <br />~-%`~~ Lane Countv Public Works I)epartment <br />Rem;t-ro: 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 97~01 <br />11'1VOIC~ <br />Date Invoice # <br />10/13/2008 2213 <br /> Prepared by Phone Contract # Terms <br />~3~~,, Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> Mix Design Verification <br /> August 2008 <br />466662 Material Field Work 250.94 <br /> Contract # P W06050801 ~j ~-j ~ ~ l~ ~ ~4' " `~ ~ ~ ~ <br />~ <br />I <br /> `~ <br />City#2006-00235 ~~' ' "l <br /> term: 7/ 1/06 to 6/30/09 ~j(~+n <br />NTE $100,000 ~~~ O~ ~(~~ l t Y~ <br />b <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br /> ~,~.. ,~,,,~,~-~~a~;:,~;: ~ ~I / ~~L` ~ <br /> T'c3: /~il vV~!"~`' (,~`c~i-i~ I/ F <br />i <br /> : ~-3a~ <br />~~fi; ~~ <br /> p <br />1~i+~~~)Q ".YrC,~. . <br /> ,,,~* ~y ~y~ <br />/`&°~.:",~°,.~~~A.Me6.'?! ~ c.°:~ P~~,~ <br /> 1 4 y~9P° f~"dkyg`t' R9R~'.~!~~P~~ <br />C <br />~ <br /> 7 <br />~~~4:"a <br />t ~. <br />~ ......~,~ _ M:~ ~ ~L ,~ ~.1.~.~.~~~.^~.~ ~..~..r9.a. <br /> Tota I $250.94 <br /> Payments/Credits $o.oo <br /> ~alance Due <br />.~;:.~- <br />$250.94 <br />,,,- s <br />~~ , <br />OCT 1 ~ 2008 <br />~ <br />
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