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965394 C-2 Contractors, LLC invoice 55365
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965394 C-2 Contractors, LLC invoice 55365
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Last modified
8/21/2009 4:58:56 AM
Creation date
8/11/2009 8:05:54 AM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
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Yes
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No
GL_Project_Number
965395
Identification_Number
55365
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C-2 Contractors, LLC <br /> 33005 Roberts Court <br /> Coburg, OR 97408 <br /> Phone (541)741-221t Fax (541)741-2204 <br /> Remit To : P.O.Rpx 939482 Invoice: 55365 <br /> Atlanta, Georgia 31193 <br /> KinsrOw <br /> Bill TO: CITY OF EUGENE <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> <br /> Mmapsr RANOALL PALE oau: p/P3/2009 Gage: l d ~ <br /> SueCOmmeaar C-2 Contractors. LLG Excnange: <br /> WoA Oeactl aon OrE I t NumEar OT WoKOMer Wll Ptlce Total Onlt <br /> p gu pman IV~n WIKMm Xaum Numaar NNy Rab Htly Rate <br /> Bore per eitl 1.00 910.541 3,696000 3.686.00 <br /> 3t(I - 9.3s 2- (pn39 - 9~535~ 3,139. <br /> J3 ~~PZS- (0173! ~57. 0O <br /> 6~~ ~ <br /> 53~~ <br /> ;~c <br /> ~a~~ <br /> c <br /> 3~~ T~ <br /> Invoiw Total 3,696.00 <br /> <br />
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