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GJN 4530 LCPW Inv 2240
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GJN 4530 LCPW Inv 2240
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Entry Properties
Last modified
1/20/2010 9:24:54 AM
Creation date
1/9/2009 1:33:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004530
GL_Project_Number
985412
Identification_Number
2240
Retention_Destruction_Date
10/7/2019
Sticky Note
ID:
1
Text:
Approved PWAtds
ID:
2
Text:
PO# 2009010343
R# 260190
kjl
1/12/09
ID:
3
Text:
Sent copy to APT 1.20.09 PWAddc
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-s <br />Lane County Public Works Department <br />Rem~tro: Lane County Public Works ~11VOIC@ <br />3040 North Delta Hwy <br />Eugene, OR 97408 Date Invoice # <br />10/21/2008 2240 <br />Bill 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 /> 2008 Rehab South Ramp (4530) <br /> September 2008 <br />466662 Material Field Work <br />~~a ~ a33~f - ~,~3 ~ _ a~ ~ 2,978.90 <br /> Contract # PW06050801 ~ O~ ~ ` v~~~ <br />~ ~ <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment # I ~..,~,.._ <br />~ <br /> NTE amount increased to <br />~""°'°`~"~--~,.,.,.,,,,~ <br />$ZOO,ooo ~ p;~~~t~~ ~~~~~ -~s-j~.~ <br /> <br /> ~~o. ao° , <br />~ d08 <br /> ~,~ <br />8 YhB~ 3~r ~ c~r ( ' "~ <br /> ~~~~~ ~~ ~~~ <br /> -~~W~~. ..r: ~~ ~ <br /> Total $2,9~s.9o <br /> Payments/Credits $o.oo <br /> Balance Due $2,978.90 <br />~~ 4~ 2 3 2008 <br />
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