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GJN4584 LC Public Works Inv2982
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GJN4584 LC Public Works Inv2982
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Entry Properties
Last modified
5/31/2012 4:10:43 PM
Creation date
5/11/2010 9:28:41 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004584
GL_Project_Number
995364
Identification_Number
2010013399
Retention_Destruction_Date
2/1/2022
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Lane County Public Works Department <br />Remit To: Lane County Public Works <br />3040 North Delta Hwy <br />Eugene, OR 97408 <br />Bill To: <br />City of Eugene C9010 0 l 33~'~ <br />Public Works Engineering <br />Jeanne Oakes <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Invoice <br />Date <br />Invoice # <br />04/30/2010 <br />2982 <br />Prepared by <br />Phone <br />Contract # <br />Terms <br />Cheri Goodgion <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />PBM W 18th Ave (4584) <br />March 2010 <br />466662 <br />Material Field Work <br />941.49 <br />3 q33 2 53& <br />3Y <br />, <br />P <br />Contract # PW09071301 <br />~ <br />S <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />Route Date 5~ <br />To: 70 tJl Gs_6 Etl____- <br />Job No. <br />Contr. No. 1O 00 <br />Assessable? YES or <br />I approv this for payme t. <br />Signature te: i <br />Total $941.49 <br />Payments/Credits $0.00 <br />Balance Due $941.49 <br />MAY 420,10 <br />
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