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NMG Inv Greg Giesy 12-22-08
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2008 NMG Invoices Paid
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NMG Inv Greg Giesy 12-22-08
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Last modified
7/14/2009 10:55:56 AM
Creation date
6/2/2009 8:26:20 AM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2008-05311
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
Contract_Manager
Hallett
Purchase_Order_Number
2009009878
Account_Code
011-4302-644015
External_View
No
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Distinct Possibilities Landscapes <br />P.O. Box 50191 <br />Eugene, OR 97405 <br />(541) 687-0498 <br />Consulting, Designing, Contracting <br />Banded LCB#6419 CCB#115046 Insured <br />Holland Concrete Pavers: $0.50 each X 4.56 pavers per square foot - $ 2.28 per square foot <br />80 sq, ft. of Holland Concrete Pavers X $ 2.28 per sq. ft. _ $ 182.40 <br />Balance Due: $182.40 <br />
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