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GJN3825 WBGS Inv 9
COE
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2008
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GJN3825 WBGS Inv 9
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Entry Properties
Last modified
10/1/2008 3:37:17 PM
Creation date
7/8/2008 3:29:48 PM
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
2006100193
COE_Contract_Number
2006-03836
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~ ~ ~ ~, • <br /> <br />Pedalers Express Monthly Totals for September 2006 <br /> <br />Date Job Number Destination Charge Total /Job <br /> <br />09/05/06 0502.10 S stems West $6.00 <br />09/05/06 0502.10 MR Richards Eng $6.00 $12.00 <br />09/07/06 0502.17 Mckenzie Commercial $6.00 $6.00 <br />09/20/06 0520.00 Gibson Steel $6.00 $6.00 <br />09/28/06 0527.00 Ci of Eugene $6.00 $6.00 <br />09/18/06 0548.00 City of Eugene $6.00 $6.00 <br />09/05/06 0602.03 MPK $6.00 $6.00 <br />09/14/06 0622.00 EW EB $6.00 $6.00 <br />09/13/06 0632.00 U of O Facilities $6.00 $6.00 <br />09/06/06 0999.00 Hohbach-Lewin Eng $6.00 $6.00 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />PIVOT Tatal $60.00 <br /> <br /> <br /> <br />
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