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GJN 3531 Batched Invoices #3
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GJN 3531 Batched Invoices #3
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Last modified
3/30/2011 12:41:48 PM
Creation date
12/22/2009 4:16:33 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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_ ~ 3S 3/ <br />ORDER WORKSHEET FOR PROPERTY PURCHASE <br />Date Check Needed: February 1S, 1997 <br />Mail Check ^ Hand Carry Check ^x <br />General Description: A raisal services for 1135 Project wetland restoration. <br />Dept. Contact: Enaineerina -Russ Royer ext. 5264 <br />Vendor Name: Wayne McQueen, MAl <br />Address: 2595 Newcastle Street <br />CitylState Eugene. OR , .._ Zip 97404 <br />Phone: 6SS-3246 Tax 1D for 1 X99: 545-72-7376 <br />Prepay ^x Emergency ^x Separate Check ^x Route to: Russ Royer <br />Line Amount 7o4.Q4 <br />Line Description: This is for additional appraisal and review services of the Durbin <br />parcel identified for the wetland restoration project. Good Job Number is 3531. <br />Project Right of Way # 11$4. <br />Date: 2 11 99 ~ Requested by:.~Russ Rover , _ <br />. ~ ~r ~ -~ <br />~ ~; .~~ "" <br />r ~ K. hn~ <br />k ,~,.~ <br />Commodity # - ORDER # - <br />~~~ ~ ~ <br />~ ~ <br />Line Account Codes XXXXX $ <br />xxxxx $ <br />Notes <br />PWA-LRE c:luser~~ormslpraperty.frm ~1~3195 <br />
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