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GJN4079 Invoice 7/31/03
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GJN4079 Invoice 7/31/03
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 11:01:05 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-001638
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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<br />LCIl\P. VV ril t~ttUl <br />RemeTc DANE COUNTY PUBLIC WORKS <br />040 North Delta Highway <br />ugene, OR 97408-1696 <br />Customer: Ili of Eu ene <br />g <br />Accounting, Unlt J <br />8~6 Pearl Street <br />Eugene, OR 97401 <br />Prepared by: C~ieri Goodgion <br />Servicing Dept: Public Works Administration <br />MATERIAL FIELD WORE <br />Apri1201X3 <br />1 E ~iver~Village Phase 1 (4079) <br />Invoice; PW00752 (Revised) <br />Date: 5/21103 <br />Payment Terms: Due Immediately <br />Phone: 541 /682-6916 <br />225 3632010 466662 462.64 <br />3~.~ `' 3758(, ~ <br />~, ~ ,~,~~'p2`~'u) e171 '~12. ~f~ ~'~- '~'I~+ ,l/Total Due: $462.64 <br />- '~~ab?, l01 <br />~~. ~~ _ ~a~ 33 <br />Date Pa9~~ ~' . <br />Post-~ Fax Note 7671 j <br />From ~! C r ~ G atrC rv~ <br />-~ To ~~n wl ~, <br />~j ,. /~}{~, ~ CoJDePt• Phone # ~ N,e.~ <br />%/ IGL~~ G o j PtWne# Fax# '>' 2y ~ ~ <br />FaxM DL OO D~ <br />,~,3 ~" ~ f bout Date CQ i ~ p3-~ ~A~~ ~ ~ a <br />~Ab No. _._. ~, ~"-'~-- INITIAL. <br />Contr No - 9 <br />Assessment? YES or p <br />I ap a this foray ,an . <br />06-19-03A07~32 RCVD _. <br />,~natur Bata _-~~~ /~_ <br />DEPARTMENT OF PUBLIC WORKS DEPARTMENT • 3040 NORTH DELTA HIGHWAY • EUGENE, OREGON 97408-1698 •541/682-8900 • FAX 541/682-8501 <br />www.lanecounty.org/pw CJ 30% Post-Consumer Content <br />
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