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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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City of Eugene <br />Public Works Maintenanc <br />Public Works Parks and Space <br />1820 Roosevelt Boulevar <br />Eugene OR 97402 <br />Telephone # (541) 682.4800 <br />Fror <br />Add <br />City <br />1.1'0 <br />RECEIPT <br />10,0 - -� K- k— <br />uantit' <br />Description <br />Amount <br />TOTAL <br />j ©/ <br />` <br />I <br />Internal Use - Payment: ❑ Cash ❑ Check # Z- 0 Credit Card <br />Received by <br />67 05116/06 <br />
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