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GJN004584 Inv. 3175 LCPW
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GJN004584 Inv. 3175 LCPW
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Entry Properties
Last modified
5/31/2012 4:10:42 PM
Creation date
10/19/2010 4:26:02 PM
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
2011005633
COE_Contract_Number
2010-00202
Document_Number
3175
Retention_Destruction_Date
2/1/2022
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/19/2010 4:32 PM
Modified:
10/19/2010 4:32 PM
Text:
Approved 10/19/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/21/2010 1:06 PM
Modified:
10/21/2010 1:06 PM
Text:
R: 292464 SMB 10/21/10
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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 />09/07/2010 3175 <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 />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 />July 2010 <br />466662 <br />Material Field Work <br />152.04 <br />Contract # PWO9071301 7,(,j?.- 9?J3Z-r ~p` 7 j 7 9j~ <br />~p <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 <br />To: LJ sh ' EUHLYLS <br />Job No. S"- <br />Contr.No. 2010-0020 <br />Assessable? YES or JO <br />ap ove th;s tOr P- M lit. <br />Signature Da <br />Total $152.04 <br />Payments/Credits $0.00 <br />Balance Due $152.04 <br />SEP 0 9 2010 <br />
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