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GJN 4376 LCPW Inv 2288
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GJN 4376 LCPW Inv 2288
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Entry Properties
Last modified
10/18/2011 3:46:06 PM
Creation date
2/17/2009 10:40:44 AM
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
2288
Retention_Destruction_Date
12/12/2018
Sticky Note
ID:
1
Text:
Approved. PWAddc 2.17.09
ID:
2
Text:
PO# 2009012157
R# 262107
2/17/09
kjl
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~~ I.ane County Pub~ic Worl~s Department <br />Rem~tro: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />8iN To: <br />City of Eugene <br />244 E Broadway <br />Eugene, OR 97401 <br />InVOiCe <br />Date Invoice # <br />12/04/2008 2288 <br />333 ~ ~33 a - ~~"13cv - ~ c~5 3~ ~ <br />~' a0~ 0 I ~(5 ~ <br />~ <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 /> October 2008 <br />466662 Material Lab Fees 1,044.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 <br /> NTE $100,000 <br /> Amendment #1 <br /> NTE amount increased to <br /> $200,000 <br /> ~ <br /> oute Date <br /> ~ ~ <br /> To: ~ <br /> Job No. - Doq ~ a <br />Contr Na. ~ <br /> Assessable? YES or `;~ <br /> I approve is for payment. ~n~~ <br /> Signature D te: <br /> Total $ i,044.00 <br /> Payments/Credits $o.oo <br /> Balance Due <br /> $~,044.00 <br />DEC 0 ~ 2008 <br />
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