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AJE 93789 replaces 93625
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AJE 93789 replaces 93625
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Entry Properties
Last modified
9/3/2015 11:08:32 AM
Creation date
8/26/2015 3:08:53 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
Journals
Fiscal_Year
2016
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9630
COE_Contract_Number
2012-05310
Document_Number
93625
External_View
No
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Oregon Woods Inc. PO/DO #:2012100459 Invoice <br /> PO BOX 11680 Contract#2012-05310 <br /> EUGENE OR 97440 Receiving #:0000041785 <br /> Account Code:535-9642-61739 Date Invoice# <br /> Approved by:JCH 6/23/2015 11998 <br /> Billed To Contract Number 2012-05310 <br /> Task Order# WO#2015-3 Morse R... <br /> City of Eugene <br /> 1820 Roosevelt Blvd. <br /> Eugene, OR 97402 <br /> Job# P.O. Number <br /> T76 Veg. Mgt. <br /> Quan. Description Each Amount <br /> Veg.Control Morse Ranch Dog Park <br /> 17 Hours weed whacking Morse Ranch 6/17 and 6/18/15 20.29 344.93 <br /> Routing Number 9642 <br /> Total $344.93 <br /> Oregon Woods Phone# 541-334-6634 Fax# 541-334-6590 <br />
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