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GJN4366 Invoice 021306
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GJN4366 Invoice 021306
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Entry Properties
Last modified
10/18/2011 3:38:43 PM
Creation date
9/2/2008 3:47:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004366
GL_Project_Number
374366
Identification_Number
PWP-002432
COE_Contract_Number
2006-00509
Retention_Destruction_Date
6/14/2016
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r ° <br /> City of Eugene <br /> 14S-CONSTRUC & 11T" Public Works Engineering <br /> ~AONTH WARRA TY <br /> NSPECTION FE NOTICE <br /> <br /> ' project Name: Coburg Rd, Signal <br /> ;Project 436 Contract 2006-509 <br /> *Project Size: arge ($299,813.00) <br /> ;Permit Appro d On: 1/4/06 <br /> GL Code Description Amount <br /> 631-9 10-45604 As-Construct & Warranty $835.00 <br /> Fee <br /> ;Please contact Ginger Perales at 682-5249 with any questions <br /> Approved By: ~ 1 <br /> ~~r <br /> Date: <br /> Fees are based o project size: <br /> Small De elopment (less than $25,000) - $306.00 <br /> Medium evelopment ($25,000 to $100,000) - $529.00 <br /> Large De elopment (greater $100,000) - $835.00 <br /> <br />
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