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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
Creation date
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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CASCADE SIGNAL CORPOR~~~30N <br />PMB# 172 <br />17719 PACIFIC AVE S <br />SPANAWAY, WA 98387 <br />sill Ta <br />CITY OF EUGENE <br />ACCOUN"I'S PAYABLE <br />it 1820 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br />n~oice <br />Date Invoice # <br />gr27r2o0a 2277 <br />sE1ip Ta <br />CITY OF EUGENE <br />IvIIKE FERZHLAND <br />1520 ROOSEVELT BLVD <br />EUGENE, OR 97402 <br /> 5.0. No. P. Terms Project <br /> 3$49 2009003406 (~) .:,, >-~ ,~~ ~/ ~ <br />Item Description Order... Prev. In ... ... Invoiced . UIM Rate Amount <br />2311 RENO HR-418 1000 0 0 1,000 0.53 530.QOT <br />FREIGT-1T i 9, 57 19.57 <br /> <br /> JG <br /> ~! <br />~~ <br /> CrC1 ~l u `~~ ~!,' 3 <br />~~ ~ ~ ~ <br />~ 9 0 y, ~ 5 ~ ~ <br /> ~..~ Gofl~- ~ <br /> Subtotal $549.57 <br /> Sales Tax ~a.~%} ~o.oa <br /> TOta~ $549.57 <br /> PaymentslClredits $a.oo <br /> Balance Due $549.5, <br />
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