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GJN4249 Invoice 1/18/08
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GJN4249 Invoice 1/18/08
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:12:34 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004249
GL_Project_Number
374249
Identification_Number
PWP-002968
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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• ~ <br /> ,~tyPublic Works Credit Memo <br /> ,north Delta Hwy <br /> ,erie, OR 97408 Date Credit lVo. <br /> 11/13/2007 1866 <br /> ustomer ° <br /> C <br /> City of Eugene <br /> <br /> • 244 E Broadway <br /> Eugene, OR 9740] <br /> P.O. No. Terms Prepared by Phone <br /> Due on receipt <br /> Description Qty Rate Amount <br /> IMaterials Testing Services <br /> Glenwood Blvd Extension (4311) 147.00 -147.00 <br /> I,ab Fees on Inv # 1772 charged at x! 85 & 237, <br /> should have been charged at x] 60 &x240 <br /> ~i~3L`37~a~q <br /> ,y~ <br /> ~ ~p0~ <br /> N ~ 4 <br /> ~.r~ <br /> Total x_147.00 <br /> Invoices xo.oo <br /> Balance Credit ~-147.00 <br /> <br />
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