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GJN004622 Inv 3299
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GJN004622 Inv 3299
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Entry Properties
Last modified
10/19/2011 12:26:54 PM
Creation date
11/15/2010 4:01:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004622
GL_Project_Number
995874
Identification_Number
2011006745
COE_Contract_Number
2010-00202
Document_Number
3299
Retention_Destruction_Date
9/10/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/15/2010 4:07 PM
Modified:
11/15/2010 4:07 PM
Text:
Approved 11/15/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/15/2010 4:46 PM
Modified:
11/15/2010 4:46 PM
Text:
R: 293761
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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 Invoke # <br />10/2512010 3299 <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 />Patterson PPP (4622) <br />September 2010 <br />466662 <br />Material Field Work <br />872.85 <br />Contract # PW09071301 <br />City #2010-00202 <br />term: 7/1/09 to 6/30112 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 <br />313- 9332--{QI73~- ~8 <br />Route Date 11-1-10 <br />To: I).QU-6.c <br />ZoNOO07415 <br />Job No qb7 7, <br />Contr No 2-n ko-oc <br />Assessable9 VES or NO <br />I a rove thi for avment. <br />fl <br />A <br />Jas f Q <br />Slgnatur ate' ~ <br />W, <br />1\--N-\O TO -YLU <br />Total $872.85 <br />I PaymentslCredits 5000 <br />nf1% A mp~ ~y ~ n <br />Balance Due $872.85 <br />OCT 292010 <br />
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