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GJN4574 Inv 2382 PEPI
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GJN4574 Inv 2382 PEPI
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Entry Properties
Last modified
10/19/2011 11:26:13 AM
Creation date
4/7/2009 11:25:57 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004574
GL_Project_Number
374574
Identification_Number
2382
Retention_Destruction_Date
7/6/2019
Sticky Note
ID:
1
Text:
#2009014141
Rec#264404
4.06.09
PWAddc
ID:
2
Text:
approved 4/7/09 PWAtds
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Lane County Public Works Department <br /> Remit To: Lane County Public Works ~t'1VOIC@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 03/05/2009 2382 <br /> Bill To: <br /> City of Eugene <br /> Public Works Engineering <br /> Jeanne Oakes <br /> 99 E Broadway, Suite 400 <br /> Eugene, OR 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-662-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Uofl~ Basketball Arena <br /> Waste & Storm Water (4574) <br /> January 2009 <br /> <br /> 466662 Material Lab Fees ppµtgp~te 3-Z0~•bct 447.00 <br /> Job tk+. <br /> Contract # PW06050801 COt1t[. i99~. _~,,,q,_.. <br /> City # 2006-00235 ~ ' <br /> term: 7/I/O6to6/30/09 Ase®BSablrt7 la6`i ~ <br /> NTE $100,000 I ppp vtB th16 it9t '~161/r11Qrl~tti(ir <br /> Amendment#i ~~C~ti,.~...~..,..~e <br /> NTE amount increased to Bifln9tUY0 UcJIC9: <br /> $200,000 ....w......_........._.._....° - - <br /> Total saa7.oo <br /> PaymentslCredits $o.oo <br /> Balance Due $44,.00 <br /> MAR 0 9 2009 <br /> <br />
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