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GJN4003 2G Const Inv
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GJN4003 2G Const Inv
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Entry Properties
Last modified
10/9/2009 4:58:43 AM
Creation date
10/8/2009 9:54:33 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
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541 /689-3850 GENERAL CONTRACTORS 1719 IRVING ROAD <br /> FAX 541/689-3915 CONTRACT PROJECT EUGENE, OR 97402 <br /> CCB#40559 MANAGEMENT P.O. BOX 11735 <br /> EUGENE, OR 97440 <br /> <br /> CONSTRUCTION <br /> 'October 5, 2009 <br /> Scott Milovich <br /> City of Eugene <br /> 99 East Broadway, Suite 400 <br /> Eugene, OR 97401 <br /> Re: Delta Ponds Area Prep <br /> Invoice <br /> 2G Inc., dba 2G Construction has completed all work for the above referenced project. <br /> Total Due $1,500.00 <br /> Rout ®ate 1 <br /> To:~~~~"` ~rl'rt iT~ <br /> Submitted By, Job No. 3 <br /> Gontr iVo. <br /> ~ Assessable? YES or <br /> ~ 1 I approve this for paym t. <br /> Vickie Ingram (,J <br /> Signature ®ate: t <br /> Controller <br /> 0 C T 0 ~ 2009 <br /> <br />
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