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2007-05356 Receipts
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2007-05356 Receipts
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Entry Properties
Last modified
11/24/2010 8:47:51 AM
Creation date
11/5/2010 1:16:02 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2007-05356
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Schar Construction
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Snyder
Is Permanent?
No
External_View
No
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I <br />City of Eugene <br />Public Works Maintenance <br />Public Works Parks and Open Space <br />1820 Roosevelt Boulevard <br />Eugene, OR 97402 <br />Telephone # (541) 682-4800 <br />Add <br />City <br />RECEIPT <br />--i5—uantity <br />Dpcwrintion <br />Amount <br />- j <br />67 <br />3/ X335 �rs7�� <br />3 <br />1650 q5 Fj <br />TOTAL <br />Internal Use Payment: ❑ Cash 'M Check ❑ Credit Card <br />U <br />
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