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PWA-000180
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PWA-000180
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Entry Properties
Last modified
2/25/2009 10:39:01 AM
Creation date
2/24/2009 5:11:46 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
Identification_Number
PWA-000180
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~W - C(X~ i 8U <br />Oregon State Department of Transp -BLDG A <br />Ted Keasey <br />455 Airport Road SE BLDG A <br />Salem, OR 97301-5397 <br />Line Description Gross Amount <br />100% of Eligible Reimbursement Expenses: $5,521 <br />1 ODOT Agreement No. 17483 Preliminary Engineering <br />Reimbursement Request <br />GJN 3825-Eugene Intermodal Station (Eugene RR Depot) <br />Project Code- PE 000039 Sub Job 421 <br />Total Amount Due at Reimbursement rate of 80%: $5,521 $4,417 <br />Total Reimbursement Request: $4,417 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL DEBBIE CLARK AT PUBLIC WORKS <br />ADMINISTRATION 541-682-5728 <br />
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