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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
Fields
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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........................ <br />FIRE FOR LIFE <br />3768 W 11TH AUE <br />EUGENE, OR 97402 <br />541 - 345 -7802 <br />C O P Y <br />01/05/2010 12:36 <br />Sale: <br />Transaction 4 1 <br />Card Type: MasterCard <br />Acc: * * * * * ** * *** *0788 <br />Entry: Swiped <br />Sale: 6:1 .41 <br />Reference No.: 266875 <br />auth.Code: 007583 <br />Respon, APPROUED 007583 <br />O � Cc (,I-Arv) <br />Sales Receipt <br />Date <br />Sale No. <br />1/512010 <br />56373 <br />Check No. Payment Method <br />CC <br />Item Description Qty Rate Amount <br />99 <br />PROPANE <br />12.6 <br />2.89 <br />36.41 <br />7 <br />PURGE <br />5 <br />5.00 <br />25.00 <br />Total <br />$61.41 <br />
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