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GJN 004546 Inv 3408
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GJN 004546 Inv 3408
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Entry Properties
Last modified
4/19/2012 4:14:01 PM
Creation date
1/24/2011 4:47:24 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
2011009583
Document_Number
3408
Retention_Destruction_Date
6/20/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
1/24/2011 4:54 PM
Modified:
1/24/2011 4:54 PM
Text:
Approved 1/24/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
1/25/2011 9:12 AM
Modified:
1/25/2011 9:12 AM
Text:
296931
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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 />Item Description <br />Materials Testing Services <br />Crest/Storey Ph 2 (4546) <br />November 2010 <br />466662 1 Material Field Work <br />Prepared by <br />Cheri Goodgion <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 <br />Invoice # <br />01105/2011 <br />3408 <br />SCANNED <br />Phone I Contract # I Terms <br />541 - 682 -6916 <br />Due on receipt <br />Amount <br />471.79 <br />Route Date <br />To: t n <br />Job No. <br />Contr No. Zp0_ <br />Assessable? YES or NO <br />I ap ve this for pa ment. <br />stgna ure Date: 1- -u <br />2. <br />Total $471.79 <br />Payments /Credits $0.00 <br />Balance Due $471.79 <br />JAN 10 2011 <br />
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