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GJN 3531 Batched Invoices #2
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GJN 3531 Batched Invoices #2
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Entry Properties
Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:09:41 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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<br />SP~~~~I~ B, CR~~S, ~~~. <br />PH~TQGRAMMETRlC ENGINEERING 13545 N:W. SCIENCE PARK DR. <br />PQRTLAND, OREGON 97229 <br />503/S4fi'1733 <br />Date: 02/01/00 <br />City Of Eugene <br />858 Pearl Street <br />Eugene OR 97401 <br />RE: Department Of Public Works <br />CONTRACT N0. <br />**P1CFE"aICNAL SER`V'ICES INt~QiCE*~ <br />Description <br />Attn: Scott Duckett <br />RE: Project #1135 <br />New Aerial Photos ~ l"=500' <br />Contact Prints <br />Digital Ortho, Qtr. Section <br />Color ~ 4 } <br />shipped: 1/6/00 <br />3-~0-~'~ <br />N~~~3~ <br />**INVQICE N4: M99-176 04400** <br />Cust. No. CEUGENE <br />~ 2a~oiysay <br />Q.e-L 352i$ <br />/~, <br />3'i31~ x5'83V <br />TOTAL .AMOUNT QF THIS INVQICE: <br />PNOTOGRAMMETP~C MAPPING FOR <br />CITY AND COUNTY PLANNING SEWER AND WATER SYSTEMS ~ HIGHWAY PLANNING AND DESIGN <br />HYDRO-ELECTRIC DEVELOPMENT ~ TRANSMISSION LINES i FORESTRY AND LOGGING <br />Amount <br />$600.00 <br />$55.00 <br />$600.00 <br />$1,255.00 <br />
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