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Grant 673 Final Report
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Grant 673 Final Report
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Last modified
7/12/2010 8:06:52 AM
Creation date
4/2/2010 9:54:06 AM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2010-05309
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Clark
Account_Code
535-9642-6xxxx-673
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No
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e <br />M} 1 <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: 541.746.7360 <br />7•J� <br />f 1 <br />C <br />iW <br />Department Name: POS - 9642 Fuels <br />Reduction - Grant #0388 <br />Invoice Date. <br />Invoice Number <br />Customer Number <br />PO Number <br />Payment Terms <br />3/3110 <br />124990 <br />11775 <br />574.56 <br />Net 10 Days <br />Week Ending: 2!27/10 <br />EmPloyee Position <br />Hoursl <br />Rate <br />Amount <br />Allen, Cameron <br />Labor <br />38.00 <br />15.12 <br />574.56 <br />Burdett, Dylan <br />Labor <br />38.00 <br />12.60 <br />478.80 <br />Emory, Jace <br />Labor <br />38.00 <br />12.60 <br />478.80 <br />George, Keefe <br />Labor <br />38.00 <br />12.60 <br />478.80 <br />Postle, Brad <br />Labor <br />38.00 <br />12.60 <br />478.80 <br />53 4 &q? I W �, e x.73 <br />Page 1 of 1 Thank you for your business! <br />
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