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LC PW Inv2127
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2009
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LC PW Inv2127
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Entry Properties
Last modified
1/20/2010 9:23:42 AM
Creation date
2/20/2009 4:52:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004525
GL_Project_Number
374525
Identification_Number
2009004654
Retention_Destruction_Date
6/10/2019
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Lane County Public Works Department <br /> RemltTo: Lane County Public Works ~IIVOICe <br /> 3040 North Delta Hwy <br /> ~ ~ Eugene, OR 97408 Date invoice # <br /> I <br /> 07/31/2008 2127 <br /> Bill To: <br /> <br /> i <br /> City of Eugene ,q <br /> 244 f Broadway <br /> Eugene, OR 97401 as~i~i,~LS: <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> 8th Ave Renovation (4525) <br /> June 2008 <br /> 466662 Material Lab Fees 60.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 _ ~ ~13Co ~ ~ <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 /> R ut~,p~te_ •Z2 a j' <br /> Job i\!o. ~ <br /> Gontr x200 Do.~o 6 _ <br /> Assessable? YES or <br /> ap rove t is t r pay nt. r. <br /> :a <br /> Signature Date: <br /> . q <br /> Total $60.00 <br /> Payments/Credits $o.oo <br /> Balance Due.. $60.00 <br /> BUG 0 ~ 200 <br /> _ _ <br /> <br />
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