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GJN 004435 Inv 3422
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GJN 004435 Inv 3422
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Entry Properties
Last modified
2/16/2011 9:38:30 AM
Creation date
1/24/2011 4:47:23 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004435
GL_Project_Number
975534
Identification_Number
2011009578
Document_Number
3422
Retention_Destruction_Date
2/14/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
1/24/2011 4:50 PM
Modified:
1/24/2011 4:50 PM
Text:
Approved 1/24/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
1/25/2011 9:10 AM
Modified:
1/25/2011 9:10 AM
Text:
296927
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City of Eugene <br />Public Works Engineering <br />Jeanne Oakes <br />99 E Broadway, Suite 400 <br />Eugene, OR 97401 <br />Invoice <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 />Goodpasture Islnd Rd <br />PPP (4435) <br />November 2010 <br />466662 <br />Material Field Work <br />171.33 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/ I /09 to 6/30/12 <br />NTE'$300,000 <br />Amend #1 -new NTE $800,000 <br />Route Date i 1. <br />lid: <br />Job NO. t} r 4 Zj~j <br />c <br />5 <br />Il <br />c.ontr, No. <br />Z-b <br />+ssessable? YES or NO <br />!,ppro ~e this to,r wrnsnt. <br />.,:•~,,,_;,A -fir <br />1- 2 O-~ 'TO TWA <br />Total $171.33 <br />Payments/Credits $0.00 <br />' <br />Balance Due $171.33 <br />E <br />J <br />L <br />JAN 11 2011 <br />3040 North Delta Hwy <br />Eugene, OR 97408 Date Invoice # <br />01/07/2011 3422 <br />Bill To: <br />
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