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2009002801
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2009002801
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Entry Properties
Last modified
5/28/2010 12:53:16 PM
Creation date
1/9/2009 9:22:11 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2009
PW_Division
Administration
GL_Fund
535
GL_ORG
8921
Identification_Number
4 COS
External_View
No
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DK ~ D° a.~- <br /> ~o ~ <br /> EUGENE AREA RADIO STATIONS <br /> 53 5 --~qa~-- ~/73l <br /> INVOICE ~ <br /> ~y~ <br /> August 7, 2008 Invoice #0004 COS <br /> <br /> i <br /> Kathy Eva - <br /> City of Eugene <br /> 888 Pearl <br /> Eugene, OR 97477 <br /> RADIO ADVERTISING ON EUGENE AREA RADIO STATIONS IN <br /> JULY OF 2008. <br /> Fish Friendly Car Wash Kit.. .$600.00 <br /> Total amount due 600.00 <br /> Tax I D# 93-0941326 <br /> Amount is due and payable upon receipt to the address shown below. <br /> -Make Checks-payable to Eugene-Area--Radio Stations: <br /> 5~~E <br /> ~ ~~l ~ <br /> 4968 Larkwood St. Eugene, OR 97405 Tel/fax: (541) 687-2636 E-mail: dpwoodward~comcast.net <br /> <br />
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