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GJN4385 Invoice 060706
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GJN4385 Invoice 060706
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Entry Properties
Last modified
10/18/2011 3:53:33 PM
Creation date
9/2/2008 4:04:57 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004385
GL_Project_Number
374385
Identification_Number
PWP-002519
COE_Contract_Number
2006-00515
Retention_Destruction_Date
9/28/2016
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City of Eugene <br /> AS-CONSTRUCT & 11T" Public Works Engineering <br /> MONTH WARRA TY <br /> <br /> _ INSPECTION FE~ NOTICE <br /> Project Name: astro Subdiision <br /> Project 438 Contract 2006-515 <br /> *Project Size: arge ($101,282.00) <br /> Permit Approv d On: 5/22/06 <br /> GL Code Description Amount <br /> 631-9 10-45604 As-Construct & Warranty $835.00 <br /> Fee <br /> Please contac Ginger Perales at 682-5249 with any questions <br /> Approved By <br /> Date: <br /> i <br /> Fees are based n 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 /> i <br /> <br />
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