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Grant 672 Final Report
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Grant 672 Final Report
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Last modified
4/23/2010 9:24:02 AM
Creation date
4/2/2010 9:45:37 AM
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Template:
PW_Contract
COE_Contract_Number
2010-05308
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Clark
Account_Code
535-9642-6xxxx-672
External_View
No
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c:+~a-cs~=.m:'t~ em=u?~~ <br />EMDLOYMENT SERYI(ES <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br />DeBartmeat Name: POS - 9642 Trail <br />Maintenance -Grant #0387 <br />Involce Date Invoice Number Customer Number PO Number Payment Terms <br />3125/10 125629 11775 Net 10 Days <br />Week Ending: 3120110 <br />(Employee Position Hours / Rate Amount <br /> <br />Dorris, Tyler Labor 33.75 12.60 425.25 <br />Piccarello, Matthew Labor 38.00 13.23 502.74 <br />Potter, Eleva Labor 38.00 12.60 478.80 <br />Stephens, Matthew Labor 38.00 15.12 574.56 <br />S'35°~1Po~(Z_ X183? - ~'/`~ C,D~ ~7Z <br />9 K-- -~-v ~"~ <br /> <br />Please Pa <br />$1,981.35 <br />Page 1 of 1 Thank you for your business! <br />
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