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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
Metadata
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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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P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7380 <br /> <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />_~~ <br />Department Name: POS - 9642 Trail <br />Maintenance - Grant #0367 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />3111110 125230 11775 Net 10 Days <br />Week Ending: 316110 <br />Employee Position Hours Rate Amount <br /> <br />Dorris, Tyler Labor 38.50 12.60 485.10 <br />xurd, Zach Labor 31.00 12.60 390.60 <br />Piccarello, Matthew Labor ___ 38.:00 13.23 502.74 <br />Potter, Eleva Labor 38.50 12.60 485.10 <br />Shaft, Hayden Labor 3D.50 12.60 384.30 <br />Stephens, Matthew Labor 22.50 15.12 340.20 <br />o;c ~ ~'~ <br />,_ <br />t~~ <br />Please Pa <br />$2, 588.04 <br />Page 1 of 1 Thank you for your business! <br />
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