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GJN4468 Invoice 040207
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GJN4468 Invoice 040207
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Entry Properties
Last modified
10/19/2011 9:59:57 AM
Creation date
9/3/2008 2:15:52 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004468
GL_Project_Number
374468
Identification_Number
PWP-002757
Retention_Destruction_Date
8/18/2020
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r ~ , <br /> FAX <br /> r, <br /> ~ f <br /> -~I ~ , ~ CC,f, l C.~~ ~ <br /> f~ <br /> To: Lindsey f <br /> L <br /> y C( C f <br /> N 4 _ <br /> From: Debbie Clark, <br /> City of Eugene ~ ` , "v <br /> Public Works Administration <br /> (541) 682-5728 ~ <br /> b~~~ ~ ~ <br /> Date: 5/3/07 l~ r ' L <br /> Re: Invoice PWP-002757 <br /> Attached is a copy of PWP-002757 you requested for Moon Mtn GJN4468. <br /> If you have questions about the invoice please call me at (541) 682-5728. If you specific <br /> questions regarding the work that was done contact Ginger Perales at (541) 682-5249 <br /> <br /> ram„ Page(s) attached 3 ,including fax cover sheet <br /> <br />
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