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2005-05301 Receipts
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2005-05301 Receipts
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Entry Properties
Last modified
11/24/2010 8:47:47 AM
Creation date
11/15/2010 1:56:23 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2005-05301
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Lane County Youth Services
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
John Clark
Is Permanent?
No
External_View
No
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r <br />INVOICE <br />LANE COUNTY DEPARTMENT OF YOUTH SERVICES <br />ATTN: PAT WALKER <br />2727 MARTIN LUTHER KING JR BLVD <br />EUGENE OR 97401 <br />January 22, 2010 <br />INVOICE #YS123109 <br />RE: CITY CONTRACT # 2005 -05301 (Amend #6) <br />CUSTOMER NAME <br />ADDRESS: <br />SERVICE PROVIDED: <br />City of Eugene <br />Public Works Dept/Park & Open-Spaces <br />ATTN: John Clark <br />1820 Roosevelt Street <br />Eugene OR 97402 <br />Youth Work Crew <br />Oct 1, 2009 — December 31, 2009 $ 17,149.20 <br />AMOUNT DUE: $17,149.20 <br />PLEASE REMIT TO THE ADDRESS ABOVE <br />LANE COUNTY JUVENILE JUSTICE CENTER / LISA SMITH, DIRECTOR <br />2727 MARTIN LUTHER KING JR. BLVD / EUGENE OR 97401 / (541) 682 -4700 <br />
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