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GJN 3531 Batched Invoices #1
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GJN 3531 Batched Invoices #1
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 3:51:19 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003531
GL_Project_Number
975056
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Invoice , _ c;J�l <br />pp # 2 <br />C2,�7� <br />of <br /># t 50 <br />o erce <br />P.O. Box 10127 /Portland, Oregon 97296 -0127 / (5031226-1311 FAX (503) 222 -5358 X 4sg 3q <br />Publication of the: <br />CALL OR BIDS <br />AMUOAT CREEK 1 135 PROJECT WELL MODIFICATION <br />was published as listed below. <br />ONE time (s <br />in the following issues: <br />SEPTEMBER 8. 19.99 <br />Case No. <br />Ad No 5425CB Amt. x;1 36...50 <br />This I is payable upon receipt. No Statement will beissued. <br />Please Return stub with remittance: Send entire bill if receipt is desired. <br />Mail Remittance to <br />DAILY JOURNAL OF COMMERCE <br />P.O. Box 10127; Portland, Ore. 97296 -0127 <br />� <br />CITY OP EUGENE � <br />PUBLIC WORKS — ENGINEERING <br />ATTN: LYNN BROGAEI3 <br />244 E. BROADWAY Ad. No. 5425CB <br />L EuGExE , OR 97401 � <br />
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