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Eugene Sand & Gravel Inv GJN4453 12-16-08
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Eugene Sand & Gravel Inv GJN4453 12-16-08
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Last modified
6/2/2009 8:33:11 AM
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6/2/2009 8:27:15 AM
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PW_Contract
COE_Contract_Number
2009-00000
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
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Page 1 of 1 <br />Project: FY 09 APD`s <br />work done during period from 11/13/08 thru 11124/08 <br />Locations: <br />* 33rd. & Hilyard, three corners plus bull-nose @ median island <br />* 29th. & Amazon, four corners <br />Lump sum $17,387.27 <br />TOTAL AMOUNT OF THIS fNVOICE . '`~ $17,387.27 <br />encl: Itemization <br />**THANK YOU** <br />Please Remit To: <br />Eugene Sand & Gravel, Inc. <br />P.O. Box 1067 <br />Eugene, Oregon 9T44{? <br />file name: Eugane Maint, - FY 09 APD's - 33rd. & 29th <br />,..-~~" .. L, j <br />1.. <br />~ '~ <br />} ~ ,~ <br />l~,~ire~.~~ -: <br />~/~V~. <br />City of Eugene Contract Number 2007-00406, A#1 & A#2 <br />
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