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GJN 4376 LCPW Inv 2243
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GJN 4376 LCPW Inv 2243
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Entry Properties
Last modified
10/18/2011 3:46:06 PM
Creation date
1/9/2009 1:40:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004376
GL_Project_Number
965374
Identification_Number
2243
Retention_Destruction_Date
12/12/2018
Sticky Note
ID:
1
Text:
Approved.
ID:
2
Text:
PO# 2009010336
R# 260163
1/12/09
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v- ~ . r <br />. . e~ _ .}, ~ • <br />.,~ <br />Lane County:-Public Works Departme~t <br />Rem;cTo:. Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: 1 <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br />InVOiCe <br />Date Invoice # <br />10/21 /2008 2243 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br />Item Description Amount <br /> Materials Testing Services <br /> North Game Farm Rd (4376) <br /> September 2008 <br />466662 Material Field Work 759.76 <br /> ~33 ' ~33~ - lp~~ 3t~ - R co5 3~ ~ ~ <br /> Contract # PW06050801 ~ <br />~~ D (~3~(~ <br />~ <br /> ~ <br />City # 2006-00235 ~ <br />T <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 ..~,,.,z.,r.,..m.~...~m,•-,~•u.A,~=.,,•~.°"."'~ <br />NTE amount increased to ~~~y~ ~p~ (A~ I~ I~~~°~ <br /> $ZOO,ooo .~a Pa N~ ~g,~~~ ~~ <br /> ,Dot~ Np. 4'~ a 1 r ~ o D 0~6 <br /> ~~~ ~ <br /> ~ '~ ~' <br /> 6 ~~~`~ ~~ <br /> ~~~,;,_,.,, ~~m: ~~,~ .~~~~:-~~,~.~.~..~.~.-M <br /> Total $759.76 <br /> Payments/Credits $o.oo <br /> Balance Due $759.76 <br />0 C T 2~ 2008 <br />
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