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GJN4564 PWP-003414
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GJN4564 PWP-003414
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Entry Properties
Last modified
11/7/2011 12:00:42 PM
Creation date
3/24/2010 4:40:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004564
GL_Project_Number
374564
Identification_Number
PWP-003414
Retention_Destruction_Date
10/28/2020
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~~wM <br />Page: 1 ' <br />Invoice No: - PvVP-003414 <br />Invoice Date: 02!2212010 Customer Number: 27 <br />Payment Terms: 30 Days <br />Due Date: 0312412010 <br />AMOUNT DUE: 210.00 USD <br />EUGENE WATER AND ELECTRIC <br />J4564 Roosevelt & Ferg Pub Improv <br />PGBGX~014S EUGENE 0R 91440 <br />Line Ad~ ~ P4: Net Amount <br />1 ~ FY10 Inspection & Construction Rely#ed Activities 20.00 <br />SUBToTAE.: ~ 21p,pp <br />TOTAL AMOUNT DUE : z~p.pp <br />FAR QUESTIONS C4NGERNING THIS INVOICE, PLEASE CALL TRACY KING AT PUBLIC W4RK5 - <br />ENGINEERING. 541-fi8z-5291 - <br />MAKE ALL CHECKS PAYABLE T0. <br />. City of Eugene <br />Financial Services <br />PO Box 19fi7 <br />Eugene, GR 91440 541-fi82-5035 <br />STANDARD Qriginal <br />
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