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2005-05339 Receipts
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2005-05339 Receipts
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Entry Properties
Last modified
11/24/2010 8:47:47 AM
Creation date
10/29/2010 2:51:11 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2005-05339
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Arlie & Company
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Snyder
Is Permanent?
No
External_View
No
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C f Eugene l <br />Pu Works Maintenance <br />Public Works Parks and.Open Space <br />1820 Roosevelt Boulevard <br />Eugene, OR 97402 <br />Telephone # (541) 682 -4800 <br />RECEIPT <br />Date <br />From f At (. i C cz <br />City/State /Zip <br />Q uantity <br />Descri - tion <br />Amount <br />C �`La JA N 7 L C A-M. <br />0 <br />TOTAL <br />INE <br />Internal Use <br />Payment : ❑Cash V6heck # ❑Credit Card <br />Received by LZ 1 wr..- I - � <br />Bank- Umpqua/General Ch Street tree inspection fees - 1 st addition <br />MCBEE TO REORDER 1 800 882 -2331 MLT101C -IR 020008!1532001 OD00615T7400 <br />B <br />EUGENE" <br />927.52 <br />
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