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GJN004693 Inv 3311 LCPW
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GJN004693 Inv 3311 LCPW
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Entry Properties
Last modified
10/19/2011 12:54:23 PM
Creation date
11/8/2010 3:48:06 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004693
GL_Project_Number
905145
Identification_Number
2011006485
COE_Contract_Number
2010-00202
Document_Number
3311
Retention_Destruction_Date
11/9/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/8/2010 3:58 PM
Modified:
11/8/2010 3:58 PM
Text:
Approved 11/8/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/9/2010 10:28 AM
Modified:
11/9/2010 10:28 AM
Text:
R: 293417
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Lane County Public Works Department <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 />10125/2010 <br />3311 <br />SCANNED <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 />Open Trench WW Rehab (4693) <br />September 2010 <br />466662 <br />Matenal field Work <br />537 83 <br />Contract # PW09071301 <br />City # 2010-00202 <br />tern- 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 <br />532• `1332 t~1~310 9~ ~yS <br />Route Date %\_k_)0 <br />To: vw, VtCi; <br />Job No, F}Ln 01t3 <br />C <br />~O : <br />2611 d0 f0' 1$~ <br />ontr.No. 2610 _ D p 20) <br />Assessable? YES or R <br />I approve thts for payment. <br />Signature Date <br />i1-3-t0 -To <br />Total $537.83 <br />Payments/Credits $000 <br />Balance Due $537.93 <br />OCT 292010 <br />
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