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GJN4580 Inv.3129 LCPW
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GJN4580 Inv.3129 LCPW
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Entry Properties
Last modified
8/26/2014 2:34:47 PM
Creation date
8/18/2010 1:50:55 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004580
GL_Project_Number
995324
Identification_Number
2011002741
COE_Contract_Number
2010-00012
Retention_Destruction_Date
12/10/2023
Text box
ID:
1
Creator:
CEDOM100\CEWASMB
Created:
8/18/2010 1:51 PM
Modified:
8/23/2010 3:36 PM
Text:
DO: 2011002741 R: 0000289378 8/23/10 SMB
ID:
2
Creator:
CEDOM100\CEWATDS
Created:
8/23/2010 10:39 AM
Modified:
8/23/2010 10:39 AM
Text:
Approved 8/23/10 PWAtds
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Lane County Public Works Department <br />Remit To: Lane County Public Works Invoice <br />3040 North Delta Hwy <br />Eugene, OR 97408 Date Invoice # <br />06/30/2010 3129 <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 <br />Phone <br />Contract # <br />Terns <br />Cheri Goodgion <br />541.662-6916 <br />Due on receipt <br />Item <br />Description <br />Amount <br />Materials Testing Services <br />Garfield Ave PPP (4580) <br />June 2010 <br />466662 <br />Material Lab Fees - <br />1,236.00 <br />Contract # PWO9071301 <br />City # 2010.00202 <br />tern: 7/1/09 to 6130112 <br />NTE $300,000 <br />Amend#I -new NTE $800,000 <br />q <br />ate <br />L <br />l <br />r <br />N <br />or NO 12. <br />S <br />m <br />46 <br />10-117 i o F W 9 <br />Total <br />$1,236.00 <br />Co 2 R E C:-\ E9 ~L <br />Payments/Credits <br />$0.00 <br />Balance Due $1,236.00 <br />
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