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Eugene Weekly Inv 09.30.03
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Eugene Weekly Inv 09.30.03
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Entry Properties
Last modified
1/20/2010 1:59:07 PM
Creation date
7/2/2008 11:25:03 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003870
GL_Project_Number
905232
Identification_Number
2004004513
Retention_Destruction_Date
11/28/2017
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~V'" <br /> EUGENE WEEKLY ~ SEPTEMBER 30, 2003 PAGE 1 OF 1 <br /> 1251 Lincoln St. <br /> Eugene, OR 97401 <br /> INVOICE <br /> CITY OF EUGENE (CITYEU) <br /> ATTN: ACCTS. PAYABLE <br /> PO Box 11110 <br /> EUGENE OR 97440 <br /> DATE QUANTITY DESCRIPTION AMOUNT TOTAL <br /> 09/18/03 1.00 C 1/6 Page PO#2004004 $285.00'~Wn $2g~~ 0 <br /> <br /> 09/1.8/03 1.00 C 1/12 Page PO#2004003057 $145,00 $1~F5.Q0 <br /> TOTAL OF THIS INVOICE: $430.00 <br /> Please reference "CITYEU" on your check....Thank You! <br /> c~~a t <br /> Z~ <br /> ECV ~,[.~.L,~.~ <br /> CITE ~ ~ ! ~~v3 <br /> ~~V~TI:Ai~__-~~~_. <br /> C <br /> ~j2~ • °13~~ • ~ ~~3 l • X5232-~ <br /> -3'3k~C~ <br /> 1U-1~-U3P12~23 RCVD <br /> <br />
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