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Guard Publishing Inv 06.30.02
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Guard Publishing Inv 06.30.02
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Entry Properties
Last modified
1/26/2009 2:52:07 PM
Creation date
7/8/2008 11:37:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2003000893
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_, <br />JONES Eric R <br />t <br />~,,.~, From: JONES Eric R <br />"sent: Monday, July 08, 2002 12:26 PM <br />to: WILDE Mary A <br />Subject: R-G statement <br />Please pay the R-G statement dated June 30, 2002, as follows: <br />Run Date Ad Description PO 1 eference Cost Account Code <br />June 2 Time to Trim 200217893 $658.98 131-9650-61731 <br />June 2 Eugene Train Station $251.04 GJN 3825 <br />June 9 Traffic relief 2002023198 $62.76 131-8920-61731 <br />June 11 Traffic relief 2002023198 $57.32 131-8920-61731 <br />June 13 Traffic relief 2002023198 $57.32 131-8920-61731 <br />June 16 Neighborhood grants 2002022338 $313.80 011-4402-61731-644015 <br />June 17 Traffic relief 2002023198 $57.32 131-8920-61731 <br />June 19 Traffic relief 2002023198 $57.32 131-8920-61731 <br />Jur1e 20 Adidas trail $429.90 011-9641-61271 <br />June 21 Traffic relief 2002023198 $57.32 131-8920-61731 <br />Jjune 23 Neighborhood grants 2002022338 $313.80 011-4402-61731-644015 <br />June 25 Traffic relief 2002023198 $57.32 131-8920-61731 <br />Ju-~e 27 Traffic relief 2002023198 $57.32 131-8920-61731 <br />June 29 Traffic relief 2002023198 $62.76 131-8920-61731 <br />June 30 Neighborhood grants 2002022338 $313.80 011-4402-61731-644015 <br />~trrr $2,808.08 <br />Thanks, <br />Eric Jones <br />P~rbtic Affairs Manager <br />Eugene Public Works <br />(5d 1) 682-5523 <br />~ ~~/~ ~fp - aid-y~fD~- x/73/- ~~~oi~ <br />sad, ~~ - /3l-S9ae- ~~~3~ <br />(~ 5S ~ `~ $' - / 3 ~ - q/ 5a - l 17,3/ <br />a5~/• o~_ 3//-- 933- 9os--~73 <br /> <br /> <br />
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