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GJN 4506 LCPW Inv 2241
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GJN 4506 LCPW Inv 2241
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Entry Properties
Last modified
1/20/2010 9:18:49 AM
Creation date
1/9/2009 1:35:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004506
GL_Project_Number
985185
Identification_Number
2241
Retention_Destruction_Date
9/21/2019
Sticky Note
ID:
1
Text:
Recycled to add 922 reimb to D/O. PWAddc 1.12.09
Approved PWAddc 1.12.09
ID:
2
Text:
PO# 2009010341
R# 2009010341
1/13/09
kjl
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Lane County Public Works Department <br />Rem;c-ro: Lane County Public Works InVO1Ce <br />3040 North Delta Hwy <br />Eugene, OR 97408 oate ~nvoice # <br />10/21/2008 2241 <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 Community Waste <br /> Water (4506) <br /> September 2008 <br />466662 Material Field Work 90.24 <br />, . 33 ~ ~ ~133 a - t~ ~~3 (v - a~5lg~ <br /> /~~j/ ~ ~ ~~Q~ I <br />Contract # PW06050801 ~ <br /> ~ <br />City # 2006-00235 U`~ l /~ ~ <br /> term: 7/ 1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment # 1 T.._.~...,,..,.a.....,,..~..., ~.,.....~.,~~,~ <br />NTE amount increased to ~~ ~~~g [~ j s" C~~~~ ~~j <br />$ZOO,ooo To: M~~heii Cs~;~1 ~ ~ <br />~ <br /> Job ~a. 4 <br />6 <br />CoRtr ~1~.. ~ no S"' o00 3 3 <br /> ~~hl~';' ~ ~ ~.,}} <br />1 ~r~ ~ ~ ~. <br />1 <br />'~'~ <br /> ~i~rsa~~a~a c~: <br />~,_.~,.M,.~..,~...~~ ~.~~ ~~....~ānā <br /> Total $90.24 <br /> Payments/Credits $o.oa <br /> Balance Due $90.24 <br />OCT 2 ~ 2008 <br />
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