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GJN4580 Inv.3117 LCPW
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GJN4580 Inv.3117 LCPW
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Entry Properties
Last modified
8/26/2014 2:34:47 PM
Creation date
8/18/2010 1:58:30 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
2011002742
COE_Contract_Number
2010-00012
Retention_Destruction_Date
12/10/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
8/23/2010 10:38 AM
Modified:
8/23/2010 10:38 AM
Text:
Approved 8/23/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
8/23/2010 3:35 PM
Modified:
8/23/2010 3:35 PM
Text:
R: 0000289377 SMB 8/23/10
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Lane County Public Works Department ~L) <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 />0712212010 <br />3117 <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 />Garfield Ave PPP (4580) <br />June 2010 <br />466662 <br />Material Field Work <br />3,483.66 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 <br />3y2'~3~Z-(mil ~3~o-~i9532Y <br />To: ~ <br />jobNo• <br />C0 <br />%r. NoR, <br />] <br />Assessab <br />:I <br />1 ove <br />Signature <br />Pj'1lo' \0 1 O -FLOA <br />Total $3,483.66 <br />Payments/Credits $0.00 <br />Balance Due $3,483.66 <br />JUL 27 2010 <br />
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