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1998-00433 Ins batched fm file
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1998-00433 Ins batched fm file
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Entry Properties
Last modified
11/24/2010 11:56:11 AM
Creation date
11/10/2010 4:55:42 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
1998-00433 Ins
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Kay Carter
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Kevin Foerstler
Is Permanent?
No
External_View
No
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invoice No. KC0011 <br />Contract No. 98 -00433 <br />To: <br />Parks Maintenance Manager <br />Public Works Department/Maintenance <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />Pay to the Order of: v O (o l 737 <br />Kay Carter <br />33016 Bloomberg Road <br />Eugene, OR 97405 (� <br />503 -686- 8134 ` / <br />
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