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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
External_View
No
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P.O. Box 71250, Eugene, OR 97401 <br />Phone 541.746.6200 Fax: 541.746.7360 <br />City of Eugene <br />1820 Roosevelt <br />Eugene, OR 97402 <br />Department Names POS - 9642 Fuels <br />Reduction - Grant #0388 <br />Invoice Date <br />Inv oke Number <br />Customer Number <br />PO Number <br />Payment Terms <br />2118110 <br />124589 <br />11775 <br />15.12 <br />Net 10 Days <br />Week Ending: 2 10 <br />_I w <br />Employee <br />Position 1 <br />38.00 <br />15.12 <br />574.56 <br />Labor <br />38.00 <br />12.60 <br />478.80 <br />by <br />Labor <br />38.00 <br />12.60 <br />478.80 <br />n <br />nn <br />Labor <br />38.00 <br />12.60 <br />478.80 <br />Labor <br />38.00 <br />12.60 <br />478.80 <br />Labor <br />38.00 <br />12.60 <br />478.80 <br />Postle, Brad <br />Labor <br />c&k p 3 <br />Pagel of 1 Thank you for your business! <br />
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