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POS-000034 EWEB
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POS-000034 EWEB
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Entry Properties
Last modified
12/26/2013 11:41:40 AM
Creation date
12/26/2013 11:21:31 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2013-05405
COE_Contract_Document_Type
Invoices-Payments & Receivables
COE_Contract_Status
Active
COE_Contract_Organization
EWEB
COE_Identification_Info
POS-000034
Department
Public Works
Contract_Administrator
Schafer
Contract_Manager
Steel
Document_Number
POS-000034
Account_Code
536-9630-47990
External_View
No
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Trillium Gardens Pervendor they+ still use the PC) Box in <br />Pleasant Hill as a mailing address. Please <br />3326 V idera Dr. continue to use the PO B as the correct <br />Eugene, OR 97405 address pervendor..mep <br />&II To <br />City of Eugene <br />1820 RQos(;vclt Blvd <br />Fugenc, L'A 0402 <br />Invoice <br />Date <br />Invoice # <br />1 U l .V2013 <br />29 714 <br />M <br />P.O. Ko. <br />Terms <br />Project <br />Net 30 <br />Description <br />Raw <br />size <br />Amount <br />+aneavcria buandra <br />304 <br />1.35 405.00 <br />Carey obrigla <br />400 <br />0.40 160.00 <br />carex slipata <br />360 <br />0.40 144.00 <br />� � E ., <br />rp� <br />MP.rmmENT OF Aofwuamaag <br />Prow PiVISIM <br />Fos C601[fffiirdt 9 7pi -753 <br />Tdspharrt:y# <br />SPIlpping Permit No._ p <br />Tail* I& 1D VWITy 1h rib <br />*e nursaryi 601% 6wsfnasa r+4*r &W <br />@b& v* pErmh ruamhae hall Goerr raa4ul r*r �rsPanted arar! IG <br />Ihs -447 of lrrr i'ai" 74r Is Tres kerb <br />dangerau* pes45 and 61bk,gg <br />Daneld Hiuxn <br />� _ Admillwalor <br />I <br />4 <br />RM 490 -Rim <br />Total $709.00 <br />PalymentsiCredits $0 - 00 <br />s - 9630 ! , ' <br />Balance Due $701 -00 <br />
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