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GJN 004693 Inv 3379
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2011
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GJN 004693 Inv 3379
Metadata
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Entry Properties
Last modified
10/19/2011 12:54:23 PM
Creation date
12/13/2010 2:23:14 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
2011007881
COE_Contract_Number
2010-00202
Document_Number
3379
Retention_Destruction_Date
11/9/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
12/13/2010 3:30 PM
Modified:
12/13/2010 3:30 PM
Text:
Approved 12/13/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
12/27/2010 3:04 PM
Modified:
12/27/2010 3:04 PM
Text:
295025
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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 />1112912010 <br />3379 <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 />October 2010 <br />466662 <br />Material Lab Fees <br />95.00 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/ 1 /09 to 6/30i 12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />I T3 <br />Route Date <br />1 1007Sg <br />To: <br />Job No. k ` <br />Contr. No. <br />Assessable? YES or NO <br />I approve this for p ymant• <br />Si ature e' 10 <br />Total $95.00 <br />Payments/Credits $0.00 <br />, i N <br />Balance Due $95.00 <br />DEC 01 2010 <br />
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