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2006-05305 Receipts
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2006-05305 Receipts
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Entry Properties
Last modified
11/24/2010 8:47:48 AM
Creation date
10/29/2010 3:50:24 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2006-05305
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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t <br />City *Eus <br />Publi ntenance <br />Publi Parks and Open Space <br />1820 Boulevard <br />Eugene, OR 97402 <br />Telephone' # (541) 682 -4800 <br />RECEIPT <br />Date <br />From <br />Addr <br />City/State /Zip <br />Q uantity Description Amount <br />V1 11 <br />r � <br />TOTAL <br />Internal Use / 6 <br />Payment: QCash Check # ❑Credit Card <br />Received by 4!2 <br />
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