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GJN3825 WBGS 2002-03809 PMT 1
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GJN3825 WBGS 2002-03809 PMT 1
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Entry Properties
Last modified
10/1/2008 3:36:39 PM
Creation date
7/8/2008 3:40:06 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
2002100107
COE_Contract_Number
2002-03809
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~'edalers E ` ress~ ,~ul ; ~2QQ'~1 <br /> <br />Dade ~ <br />~J©b # <br />Charge ota <br />Day . <br />7/3/01 149.01 $10.00 $10.00 <br />7/5/01 9915.01 $5.50 <br />7/5/01 127.01 $5.50 <br />7/5/01 127.01 $5.50 $16.50 <br />7/6/01 9915.01 $5.50 <br />7/6/01 127.01 $6.50 <br />7/6/01 127.01 $5.50 $17.50 <br />7/9/01 135.01 $5.50 $5.50 <br />7/10/01 9936.01 $5.50 $5.50 <br />7/11 /01 146.01 $2.75 <br />7/11 /01 118.01 $2.75 $5.50 <br />7/12/01 118.01 $5.50 <br />7/12/01 107.01 $5.50 $11.00 <br />7/13/01 9926.01 $5.50 <br />7/13/01 118.01 $5.50 <br />7/13101 2076.02 $5.50 $16.50 <br />7/25/01 2086.01 $5.50 <br />7/25/01 9936.01 $5.50 <br />7/25/01 9936.01 $9.50 $20.50 <br />7/26/01 116.01 $5.50 $5.50 <br />7/30/01 116.01 $5.50 <br />7/30/01 116.01 $5.50 $11.00 <br />7/31/01 2087.01 $5.50 <br />7/31/01 9707.02 $10.00 $15.50 <br /> <br /> <br /> Total: $140.50 $140.50 <br />1 <br />a~% <br />:. ~ ~ -. <br />Pedalers~x r~ss: J~C , 2~Q1 ~ . ~ :- <br />Job Name ~~ ~ ~ ~~"~ <br />Daf~. -, -~ <br />~ J.o~, ~ <br />Charge <br />Job <br />Holt International 7/3/01 149.01 $10.00 $10.00 <br />Eu ene Multi-Modal Station 7/11/01 146.01 ~ $2.75 $2.75 <br />Eu ene FS #5 Seismic 7/9/01 135.01 $5.50 $5.50 <br />U of O - Autzen Stadium Bus Fac. 7/5/01 127.01 $5.50 <br /> 7/5/01 127.01 $5.50 <br /> 7/6/01 127.01 $6.50 <br /> 7/6/01 127.01 $5.50 $23.00 <br />Eugene City Council Chambers 7/11/01 118.01 $2.75 <br /> 7/12/01 118.01 $5.50 <br /> 7/13/01 118.01 $5.50 $13.75 <br />Klamath County Community Corrections 7/26/01 116.01 $5.50 <br /> 7/30/01 116.01 $5.50 <br /> 7/30/01 116.01 $5.50 $16.50 <br />Brookin s-Harbor School District 7/12/01 107.01 $5.50 $5.50 <br />Clean Water S stems 7/31/01 2087.01 $5.50 $5.50 <br />Ci of Eu ene -Pro Stora a 7/25/01 2086.01 $5.50 $5.50 <br />Unitrin- Buildin Im rovements 7/13/01 2076.02 $5.50 $5.50 <br />Lane Coun Mental Health 7/10/01 9936.01 $5.50 <br /> 7/25/01 9936.01 $5.50 <br /> 7/25/01 9936.01 $9.50 $20.50 <br />4J School District Youth S orts Park 7/13/01 9926.01 $5.50 $5.50 <br />City Hall Waterproofing 7/5/01 9915.01 $5.50 <br /> 7/fi/01 9915.01 $5.50 $11.00 <br />Lane Coun National Guard 7/31/01 9707.02 $10.00 $10.00 <br /> <br /> <br /> Total: $140.50 $140.50 <br />WAGS Ar<3Mi# ~, PC <br />
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