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2007-05365 Receipts
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2007-05365 Receipts
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Entry Properties
Last modified
11/24/2010 8:47:51 AM
Creation date
11/5/2010 2:41:58 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2007-05365
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Walter Development LLC
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 Maintenan <br />Public Works Parks and Open Space <br />1820 Roosevelt Boulevard <br />Eugene, OR 97402 <br />Telephone # (541) 682 -4800 <br />EUGENE <br />RECEIPT <br />Da <br />Address <br />City/State /Z <br />f7 <br />Q uantity <br />Description <br />A mount <br />TOTAL <br />'V <br />Internal Use - Payment: ❑ Cash 16 Check # I U) 1 S ❑ Credit Card <br />Received by <br />`,� C C - I - <br />DDS-PW 67 05116/06 <br />
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