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GJN4512 Invoice 110807
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GJN4512 Invoice 110807
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Entry Properties
Last modified
1/20/2010 9:20:58 AM
Creation date
9/3/2008 3:37:29 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004512
GL_Project_Number
374512
Identification_Number
PWP-002935
COE_Contract_Number
2008-00508
Retention_Destruction_Date
5/1/2019
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<br /> . <br /> City of Eugene <br /> AS-CONSTRUC 811TH Public Works Engineering <br /> MONTH WAR NTY <br /> INSPECTION F E NOTICE <br /> Project Name: Michaels Choice <br /> Project 451 Contract 2008-508 <br /> *Project Size: Large ($161,803.00) <br /> Permit Appro ed On: 10/2/07 <br /> G Code Description Amount <br /> 631-9 10-45604 As-Construct & Warranty $900.00 <br /> Fee <br /> Please contact Ginger Perales at 682-5249 with any questions <br /> Approved y: <br /> Date: <br /> Fees are based o project size: <br /> Small Dev lopment (less than $25,000) - $330.00 <br /> Medium D velopment ($25,000 to $100,000) - $570.00 ~ <br /> Large De lopment (greater $100,000) - $900.00 _ ,t ! " ' f . <br /> I <br /> I <br /> <br />
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