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GJN 4003 2G Const.
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GJN 4003 2G Const.
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Entry Properties
Last modified
1/14/2013 12:58:18 PM
Creation date
1/29/2009 10:43:09 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
2009011253
Sticky Note
ID:
1
Text:
approved 1/29/09 PWAtds
ID:
2
Text:
PO# 2009011095
R# 261157
1/29/09
kjl
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JAN-27-2009 09~00 <br />~ ~ <br />CONSTRUCTION <br />January 27, 2009 <br />2G CONSTRUCTION <br />541/689-3850 . <br />FAX 541/689~3915 <br />CC8 t4Q5S9 <br />~:thJ~fi.°1L C;t.)i'J~f?~'~.~.T'-''~''- <br />~-,(-IP~TRAC.'i f~~-~_';;Iti.':T <br />r~ln.rd~.C=,l~v7~f`~ I <br />Scott Mil~vich <br />City of Eugene <br />99 East Broadway, Suite 400 <br />Eugene, OR 97401 <br />Re: Delta Ponds OutfaEl Repair <br />Invoice <br />P.02i02 <br />1 i 19 If~/ING RO/~1D <br />EUGFNE. OR 974D2 <br />P.~. BOX 11735 <br />EUGENE. OR 97d40 <br />' Route aate _~,~ _ <br />To: ~.~~K. ~ ~ <br />Job P3o. _ ~ ~ 3 <br />Cor~tr. Plo. - <br />Aesessat~le? YE` or ~iD <br />~ ~prove tk for paymerrt. <br />Signatare Date: ~ ~ _ <br />2G inc., dba 2G Construction has completed al! work for the above referenced project. <br />Total Due $2,450.00 <br />Submitted By, <br />Duane Strickland <br />Project Manger <br />-~ (~I ~3.5 --- ~7 / ~c~~~7 <br />j-, 3 ~, c~ ~~ `~ <br />~ ~~~I I~~~ <br />o~ <br />~ <br />TOTAL P.02 <br />O1,'27,+'2009 TUE 09:59 [TK:IRi; Pa0 5314] d002 <br />
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