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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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REVISED INVOICE <br />LANE COUNTY DEPARTMENT OF YOUTH SERVICES <br />ATTN: PAT WALKER <br />2727 MARTIN LUTHER KING JR BLVD <br />EUGENE OR 97401 <br />December 17, 2004 <br />INVOICE.#YS0187 <br />CUSTOMER NAME: City of Eugene <br />Public Works Dept/Park & Open Spaces <br />ADDRESS: ATTN: John Clark <br />1820 Roosevelt Street <br />Eugene OR 97402 <br />SERVICE PROVIDED: Youth Work Crew <br />July 3 — October 03, 2004 <br />AMOUNT DUE: $11,275.00 <br />PLEASE REMIT TO THE ADDRESS ABOVE <br />Rcc /72.5'6 <br />®D �t Z00,57 <br />011 qV(0 - &(73q - � SS k <br />535' 1W 4 z - C,o3 i -$ S' (o 37.S' <br />?� LANE COUNTY JUVENILE JUSTICE CENTER/ USA SMITH, DIRECTOR 1€ <br />-4700 <br />2727 MARTIN LUTHER KING JR. BLVD / EUGENE OR 97401 / (541) 682 <br />
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