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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
Fields
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 />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />~ -~C~ <br />DeBartmeat Name: POS - 9642 Trail <br />Maiateaaace - Grant #0387 <br />Invoice Date Invoice Number Customer Number PO Number Payment Terms <br />2118/10 124590 11775 Net 10 Days <br />Week Ending: 2N3N0 <br />o.„..if- ,,.,o> Position Hours Rate Amount <br /> 00 12 <br />60 478 <br />80 <br />Dorris, Tyler Labor 38. . . <br />Hurd, Zach Labor 38.00 12.60 478.80 <br />Piccarello, Matthew Labor 38.00 12.60 478.80 <br />Potter, Eleva Labor 38.00 12.60 478.80 <br />Hayden <br />Shaft Labor 38.00 12.60 478.80 <br />.... <br />, _._ ... . <br />_... <br />12 <br />15 <br />S'! <br />Stephens, Matthew Labor 38.00 . . <br />.S3S-~l(~y~-- 61837 -yr~~ c.~~C X72 <br /> <br />Page 1 of 1 Thank you for your business! <br />
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