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GJN 3531 Batched Invoices #2
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GJN 3531 Batched Invoices #2
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Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:09:41 PM
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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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Period Ending 7/30/99 <br />City of Eugene - Well Modification Design (Amazon 1135) <br />Project No. 41183 - 001.003 <br />Services Provided <br />• Design review meetings with City of Eugene <br />• Preliminary design <br />■ Project management <br />DCI J :ICTYEUGIAMAZGNIBTAMAZGN.DGC -95 diandry:0 <br />Rev. 0, 08/09/1999 <br />
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