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4J Inv 12.27.02
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4J Inv 12.27.02
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Entry Properties
Last modified
1/20/2010 2:29:58 PM
Creation date
6/26/2008 2:12:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004123
GL_Project_Number
935082
Identification_Number
2003012780
Retention_Destruction_Date
4/18/2017
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Statement <br /> (,~,1 SCHOOL DISTRICT N0.4J, LANE COUNTY <br /> J Facilities Management Offices <br /> 715 West 4~' Avenue <br /> Eugene, OR 97402 <br /> <br /> To CITY OF EUGENE PWM December 27, 2002 <br /> l~'78'0 <br /> ATTN: ROSIN HOSTICK r. 3 d <br /> 1820 ROOSEVELT BLVD ~ECV Ll Z3Z,~ <br /> EUGENE OR 97402 <br /> DATE ~ 03 <br /> lNI~'IAL <br /> Statement for the following: <br /> <br /> For use of facilities at Parker Elementary School on. the following dates: <br /> November 21, 2002: <br /> Cafeteria -one day for 3 hours at $12.50 per hr $37.50 <br /> j/, v`~~r~g~ <br /> i ~I~ <br /> f <br /> Total amount due....... 37.50 <br /> ~ 1 ~ ~~ti~ <br /> Please make payment to: Eugene School District 4J <br /> Attn: Pat Bonney <br /> 4J Facilities Mgt. Offices <br /> 715 West 4~' Avenue <br /> Eugene OR 97402 <br /> PLEASE return a copy of this Name ~c~/ <br /> invoice with your remittaneeto Title Administrative As"sistant for Facilities lyianaaement <br /> ensure credit to your account. - <br /> <br />
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