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GJN4079 Invoice 1/30/03
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GJN4079 Invoice 1/30/03
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 10:59:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004079
GL_Project_Number
374079
Identification_Number
PWP-001715
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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<br />Remit To L~ NE COUNTY PUBLIC WORKS <br /> 30 40 North Delta Highway <br /> Eu gene, OR 97408-7696 <br />i <br />Customer: Ci ' <br />of Eugene <br /> P Accounting, Unit J <br /> 85 Pearl Street <br /> E ene, OR 97401 <br />Prepared by: Ct{eri Goodgion <br />;Servicing Dept: P~l blic Works Administration <br /> <br /> Line Project Descriution <br />1VIJATERIAL FIELD WORK <br />June 2003 <br />1 Eajst River Village -Phase 1 (4079) <br />Invoice: PW00769 <br />Date: 7/17/03 <br />Payment Terms: Due Immediately <br />Phone: 541/682-6916 <br />225 3632010 466662 14.00 <br />ss~\ <br />Public Works <br />i <br />SATE g j t o <br />1NITlAL~.,,~(~.. <br />Total Due: <br />ute Date ~. <br />Yo: <br />fob No. NO <br />Ctantr No. <br />Assessable ? YES ~ <br />1 app o t~hi paymen <br />c~nnat a Date: <br />$14.00 ~ <br />09-Og-03A11:i2 RCVD <br />DEPAIRTMENT OF PUBLIC WORKS DEPARTMENT • 3040 NORTH DELTA HIGHWAY • EUGENE, OREGON 97408-1696.541/682-6900 • FAX 541/682-8501 <br />www.lanecounty.org/pw « 30% Post-Consumer Content <br />
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