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GJN4614 Inv. 3130 LCPW
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GJN4614 Inv. 3130 LCPW
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Entry Properties
Last modified
8/26/2014 2:52:14 PM
Creation date
8/18/2010 12:56:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004614
GL_Project_Number
995824
Identification_Number
2011002725
COE_Contract_Number
2010-00012
Retention_Destruction_Date
12/10/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/23/2010 10:41 AM
Modified:
8/23/2010 10:41 AM
Text:
Approved 8/23/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
8/23/2010 3:41 PM
Modified:
8/23/2010 3:41 PM
Text:
R: 0000289380 SMB 8/23/10
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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 <br />Public Works Engineering <br />Jeanne Oakes <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Invoice <br />Date <br />Invoice # <br />07/23/2010 <br />3130 <br />Prepared by <br />Phone <br />Contract # <br />Terns <br />Cheri Goodgion <br />541-682-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />High St PPP (4614) <br />June 2010 <br />466662 <br />Material Lab Fees <br />1,701.00 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 cI33Z _ / -i -7? / _ q q L~Q <br />~J <br />U/ <br />j <br />7 - 21 i k C) <br />Route Date <br />To: C) \ 1ZrG~ l <br />Job No. t{ lp l VA- <br />Contr. No, 2,1)10 2 LL~L b~ <br />zo/too25 <br />Assessable? YES or No <br />I ap ove thi for pa mant. <br />Signatur late: I]a1 al i -L) <br />b-lUr-\a i o Pu1A <br />Total $1,701.00 <br />Payments/Credits $0.00 <br />Balance Due $1,701.00 <br />7W'27 2010 <br />
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