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GJN4546 LCPW 2955
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GJN4546 LCPW 2955
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Entry Properties
Last modified
4/19/2012 4:08:29 PM
Creation date
4/20/2010 4:39:18 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2010012614
Retention_Destruction_Date
6/20/2021
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Lane County Public Works Department <br />,2010 <br />Remit To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <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 />Invoice <br />Date <br />Invoice # <br />04/1212010 <br />2955 <br />Prepared by Phone Contract # Terms <br />Cheri Goodgion 541 -682 -6916 Due on receipt <br />Item Description Amount <br />Materials Testing Services <br />Crest/Story Phase 2 (4546) <br />February 2010 <br />466662 Material Field Work 09.05 <br />Contract # PW09071301 <br />City # 2010 -00202 <br />term: 7/1/09 to 6/30/12 <br />NTE$300,000 3q1_ g IOf to- - g853 7 <br />Amend #1 -new NTE $800,000 <br />f Route Date 1 'r'• <br />To: p l� fx t?F t 1 <br />Job No. <br />Carttr. N o, _ Oaw <br />Assessable? YES or NO <br />' I approve this f payment. <br />Signature te: (xi d i< I d <br />►v- kvo• \O %o 1PuJA <br />Total $659.05 <br />Payments /Credits $0.00 <br />Balance Due $659.05 <br />
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