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GJN004546 Inv 3326
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GJN004546 Inv 3326
Metadata
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Entry Properties
Last modified
4/19/2012 4:13:01 PM
Creation date
11/15/2010 4:01:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2011006772
COE_Contract_Number
2010-00202
Document_Number
3326
Retention_Destruction_Date
6/20/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
11/15/2010 4:14 PM
Modified:
11/15/2010 4:14 PM
Text:
Approved 11/15/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
11/15/2010 5:00 PM
Modified:
11/15/2010 5:00 PM
Text:
R: 293775
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Lan County Public Works Department <br />466662 <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 />Prepared by I Phone <br />Cheri Goodgion + 541 - 682 -6916 <br />Item Description <br />Materials Testing Services <br />Crest/Storey Ph 2 (4546) <br />September 2010 <br />I Material Lab Fees <br />Contract # PW09071301 <br />City # 2010 -00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #I -new NTE $800,000 <br />Invoice <br />Date Invoice # <br />10/26/2010 3326 <br />Contract # <br />.41 •91332- (e1 36, • 9 1 8'53 <br />Route Date 1 , V k — VD <br />To: L AfbA . KVCayi s <br />Job No. _ 4_5 +Ln <br />Contr. No. 70 (p - o020Z. <br />Aeeeenable? YES or NO <br />I ® rove t e for payment. <br />Slgnatu Date: 0 <br />1 -5 - kO <br />Total <br />SCANNED <br />Payments /Credits <br />Balance Due <br />Terms <br />Due on receipt <br />Amount <br />1,633.00 <br />Po <br />g'. <br />$1,633.00 <br />$0.0 <br />J $1,633.00 <br />OCT 292010 <br />
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