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GJN004617 Inv3271
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GJN004617 Inv3271
Metadata
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Entry Properties
Last modified
8/26/2014 3:18:38 PM
Creation date
10/25/2010 11:45:34 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004617
GL_Project_Number
995854
Identification_Number
2011005877
COE_Contract_Number
2010-00202
Document_Number
3271
Retention_Destruction_Date
12/12/2023
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
10/25/2010 12:04 PM
Modified:
10/25/2010 12:04 PM
Text:
Approved 10/25/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
10/25/2010 2:03 PM
Modified:
10/25/2010 2:03 PM
Text:
R: 292754
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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 />10/12/2010 3271 <br />Biit 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 />33rd Ave PPP (4617) <br />August 2010 <br />466662 <br />Material Lab Fees <br />224.00 <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 <br />3~(2. 33~- G ! 7 q~585~ <br />- Route Date Ili -t ►~-1 <br />To, 0 U` Gc iZ <br />Job No. 40 1-7 <br />2:911005 8 <br />Contr. No. ZO W -00 2aZ <br />Assessable? YES or <br />I approve thi for p ment. <br />OVV~ <br />Signatur•,; pate: 10 ~ <br />10- 20-~0 To ~~U/~ <br />Total $224.00 <br />" <br />Payments/Credits $0 <br />00 <br />"k <br />. <br />C <br />8 ' N N E D <br />Balance Due $224.00 <br />OCT 14 2010 <br />
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