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GJN004492 Inv 110210 ODOT
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GJN004492 Inv 110210 ODOT
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Entry Properties
Last modified
1/29/2011 3:28:59 AM
Creation date
11/15/2010 4:07:43 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004492
GL_Project_Number
985372
Identification_Number
2011006775
Document_Number
110210
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W <br />MECREDY Russ <br />From: <br />SMITH Tammy D <br />Sent: <br />Thursday, November 04, 2010 4:42 PM <br />To: <br />MECREDY Russ <br />Subject: <br />GJN4492 ODOT October Invoice <br />Follow Up Flag: <br />Follow up <br />Flag Status: <br />Flagged <br />Russ, <br />Please process the attached invoice for payment. <br />Amount Due: $51.13 <br />GJN4492 ODOT <br />10_10.pdf <br />Thank you, <br />Tammy Smith <br />Financial Analyst <br />City of Eugene <br />Public Works Administration <br />Phone, 541 682-6834 <br />Fax. 541 682-6826 <br />E-mail tammv d smiffift i euoene or us <br />Public Works Administration -Finance is now located at 101 East Broadway 3rd Floor. <br />
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