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GJN 004583 Inv 3512
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GJN 004583 Inv 3512
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Entry Properties
Last modified
10/19/2011 3:45:30 PM
Creation date
4/1/2011 2:14:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004583
GL_Project_Number
995354
Identification_Number
2011012393
COE_Contract_Number
2010-00020
Document_Number
3512
Retention_Destruction_Date
10/17/2021
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
4/1/2011 3:21 PM
Modified:
4/1/2011 3:21 PM
Text:
Approved 4/1/11 PWAtds
ID:
2
Creator:
CEDOM100\CEWACLM
Created:
4/1/2011 4:18 PM
Modified:
4/1/2011 4:18 PM
Text:
300034
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Dane 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 />03/2112011 <br />3512 <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 />Hawkins Lane PPP (4583) <br />February 2011 <br />466662 <br />Material Lab Fees <br />95.00 <br />Contract # PW09071301 <br />City # 2010-00202 <br />term: 7/1/09 to 6/30/12 <br />NTE $300,000 <br />Amend #1 -new NTE $800,000 <br />33a-(ol~3G-99535 <br />Route Date _3-2N_-1l <br />ff <br />aIoF <br />D~ <br />oil To: <br />. <br />Job No. Y5 9 3 <br />Contr. No. OI D- D <br />Assessable? YES or NO <br />I prove th' for a mont. <br />Signa Date: alai I <br />3-2L~-\~ co ~wA <br />Total $95.00 <br />Payments/Credits $0.00 <br />® <br />Balance Due J$95.00 <br />MAR q3 <br />
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