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GJN4598 OBEC Invoice 24441
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GJN4598 OBEC Invoice 24441
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Entry Properties
Last modified
10/19/2011 11:47:01 AM
Creation date
8/20/2009 10:04:51 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004598
GL_Project_Number
995482
Identification_Number
2009100412
COE_Contract_Number
2009-00267
Retention_Destruction_Date
10/29/2019
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Bridge/Structures RoadwaylCivil Speci(ca6ons, Permitting & Utilities <br /> Survey/Geomatics Construction Engineering Management n I <br /> 11 V V®II.E <br /> ~ ' ? CONSULTING <br /> ® ENGINEEflS <br /> Project 0089-0085.00 Eugene Airport Utility Vault Covers Invoice 24441 <br /> Authorized Date: ~ <br /> ~ Gary Rayor <br /> i <br /> i <br /> j <br /> i <br /> 1 <br /> <br /> 1 <br /> i <br /> i <br /> I <br /> i <br /> i <br /> i Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal 1. D.# 93-0552628 (541J 683-6090 <br /> <br />
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