New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN004667 Inv3264
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN004667 Inv3264
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/16/2011 9:39:50 AM
Creation date
10/25/2010 11:31:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004667
GL_Project_Number
905314
Identification_Number
2011005861
COE_Contract_Number
2010-00202
Document_Number
3264
Retention_Destruction_Date
2/14/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/25/2010 12:06 PM
Modified:
10/25/2010 12:06 PM
Text:
Approved 10/25/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/25/2010 2:04 PM
Modified:
10/25/2010 2:04 PM
Text:
R: 292756
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Lane County Public Works Department <br />Remit To: Lane County Public Works Invoice <br />IJ 3040 North Delta Hwy <br />Eugene, OR 97408 Date Invoice # <br />1011212010 3264 <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 />River Rd Flash Beacon (4667) <br />August 2010 <br />466662 <br />Material Field Work <br />51 40 <br />Contract # PWO9071301 <br />City # 2010-00202 <br />term: 7(1109 to 6130/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />333 8332 (~113~ ~os31y <br />Route Date 10'1 -t <br />To: 5 cc)-Vv vY\~l L.D V \ <br />Job No. V-kU (p-7 <br />Contr NO 'O to-OOLOZ M <br />U/yo0`✓~~~ <br />Assessable? YES or <br />1 approve this for payment <br />Signature Date• * ~ <br />to-2o-to -'~o WUA <br />Total $51 40 <br />Y <br />Payments/Credits $0.00 <br />® <br />9 <br />Balance Due $51.40 <br />OCT 14 2010 <br />
The URL can be used to link to this page
Your browser does not support the video tag.