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GJN 4602 LC PW Inv 2400
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GJN 4602 LC PW Inv 2400
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Entry Properties
Last modified
10/19/2011 12:02:23 PM
Creation date
6/11/2009 9:51:32 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004602
GL_Project_Number
995814
Identification_Number
2009015624
Retention_Destruction_Date
1/13/2020
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Lane County Public Works Department <br /> Remit To: Lane County Public Works InVO1Ce <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 03/19/2009 2400 <br /> Bill To: <br /> <br /> I <br /> City of Eugene <br /> Public Works Engineering <br /> Jeanne Oakes <br /> 99 E Broadway, Suite 400 <br /> <br /> ~ Eugene, OR 97401 <br /> <br /> I <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> i <br /> PBM Amazon Path Rehab (4602) <br /> j February 2009 <br /> 466662 Material Field Work 707.80 <br /> -------.......:...•.~~w.. . <br /> Route r~~te ~ • 3 •0~ <br /> Contrast # PW06050801 To: ~p(,L~.T 7~ <br /> City # 2006-00235 .lob No. <br /> term: 7/ 1 /06 to 6/30/09 - 2 <br /> NTE $100,000 Conte No. <br /> Assessubie j YES N <br /> or p <br /> l Amendment #1 i approV r <br /> ~ NTE amount increased to payment. <br /> ~ ~ $200,000 <br /> .3~ ~ <br /> Total $707.80 <br /> ~ ~ ~ Payments/Credits $o.oo <br /> ~ ~o`~ Balance Due $707.80 <br /> ~ . MAR 2 ~ 2009 <br /> ~ <br /> <br />
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