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GJN3870 WBGS PMT 1
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GJN3870 WBGS PMT 1
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Entry Properties
Last modified
1/20/2010 1:59:06 PM
Creation date
7/2/2008 1:11:22 PM
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
2005100284
COE_Contract_Number
2005-00211
Retention_Destruction_Date
11/28/2017
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January 10, 2005 <br /> ARCHITECTURE <br /> ~ PLANNING', PC Project No: 000446.00 <br /> City of Eugene, Public Works Invoice No: 0000001 <br /> Attn: Emily Proudfoot <br /> 858 Pearl Street <br /> Eugene OR 97401 <br /> Project: 000446.00 COE -Amazon Park Restroom <br /> <br /> Professiona{ Services: November 26.2004 through December 25.2004 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Principal Architect <br /> Wilson, Curtis N. 8.00 110.00 880.00 <br /> Totals 8.00 880:00 <br /> Total Labor 880.00 <br /> Total this invoice 5880.00 <br /> • J, ~V <br /> ~ D <br /> 72 WEST BROADWAY • EUGENE, OREGON 97401 • PHONE 541-342-7291 • FAX 541-342-1535 • WWW.WBGS.COM <br /> <br />
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