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Invoice PWA-000169 USAED Portland
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2009
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Invoice PWA-000169 USAED Portland
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Entry Properties
Last modified
7/11/2009 5:06:55 AM
Creation date
7/10/2009 8:09:39 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
COE_Contract_Number
2003-05415
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~,l <br /> CONTRACT ROUTING FORM <br /> PARKS AND OPEN SPACES ~ ~ <br /> Contract # ~ ~ . ~ ~i 4 ~ <br /> a <br /> Amendment/Addendum # <br /> I <br /> <br /> 'j TO: FOR: <br /> Contract Administrator ~~`'Number/Log <br /> Division Manager ~ Initials Signature <br /> PW Director <br /> ~ 'tials Signature <br /> y ity Manager t/ Si afore - xEETUxrr To <br /> ~ AT <br /> P W Admin. (Budget) ~ , P.O. - xETUxrr To ~~d: G(/. <br /> AT <br /> ~ Contractor: c <br /> l+~ CJC.~ <br /> Title: <br /> Typ IGA LEAS PI PS PW TS Other: Contract anager: ` ' <br /> Begin Date: ~ " ~ _ a3 End Date: g" 3a -d3 <br /> Review Date: .,y <br /> Purpose of contract/agreernent: 1~n f ! ~'tL C ' yto ~f' (Gi wt ~j <br /> ltJ~.~dn~l ~'?tA~a.crnsr?~- at~l~ce~s also Gt'a~il w~ //3S <br /> BUDGET INFORMATION: R~~3~,.~'1K~ <br /> Amount: ~ Y J. Ofd P.O. <br /> ORDER Authorization Name: <br /> Account Coder ~ t~ f ~ tD.~ti,~'; Amount: <br /> Account Code: Amount: <br /> Account Code: Amount: <br /> Total: _ <br /> Notes: t~~il1~P/12U;Q <br /> Cela Weiss Revised 10/01 <br /> POS C: )user) Contracts) Contract Routing Form MasterPOS <br /> <br />
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