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GJN4193 Contech PMT 5
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GJN4193 Contech PMT 5
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Entry Properties
Last modified
1/20/2010 2:35:17 PM
Creation date
6/24/2008 2:53:12 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004193
GL_Project_Number
945584
Identification_Number
2005100176
COE_Contract_Number
2005-00015
Retention_Destruction_Date
8/8/2016
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Run Date: 08/01/2005 13:07:52 <br /> Page 1 <br /> City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No ~ 005 <br /> Contractor: CONTECH SERVICES Original Contract: $265,500.00 <br /> Job 93-004193 Current Amount: $369,241.75 <br /> Contract No: 2005-00015 Contract Award Date: 09/22/2004 <br /> PO 2005100176 Completion Date: 10/24/2004 <br /> Assessable: No <br /> Description: FERRY STREET BRIDGE REPAIRS OVER WILLAMETTE RIVER <br /> <br /> All Lines passed Edit Checks <br /> <br />
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