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GJN4421 ES&G Inv
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GJN4421 ES&G Inv
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Entry Properties
Last modified
10/18/2011 4:39:03 PM
Creation date
9/8/2008 3:48:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004421
GL_Project_Number
975454
COE_Contract_Number
2007-00406
Retention_Destruction_Date
3/2/2018
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Page 1 of 1 <br />Project: W.1 Sth. Ave. Storm Drain Improvement <br />* Install catch basin,l2" PVC pipe and S" PVC Pipe, connect to <br />existing storm drain pipe. <br />Remove and re-construct concrete curb & gutter and driveway <br />at'The Arbors' per a-mail from Katie Marwitz, 5112108. <br />TOTAL AMOUNT OF THIS INVOICE $9,028.00 <br />Budget (Excluding concrete work of 'The Arbors) $f 4,2~ 0.00 <br />encl: Itemization <br />Jab No. ~' <br />Contr No, <br />Assessable YES or <br />I approy~~j~for py~yrr~n~,_,~._____ <br />Please Remit To; <br />Eugene Sand & Gravel, Inc. <br />P~O. Box 1067 <br />Eugene, Oregon 97440 <br />file name: Eugene Maint. -W. t8th. Storm <br />ISi9nelure Date: ~SF~----~ <br />f~-.Rn ''1 CJf'~ S c~,5 ~nr~ <br />w2Ew 'F~,y~- Sa.,,C~l <br />t~ <br />GJN 4421 <br />133-9332-61735-975454 <br />DO 2009004127 <br />Approved: tds <br />Rec #253395 <br />To AP 9/8/08 <br />City of Eugene Contract Number 200100406, A#1 & A#2 <br />
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