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GJN 004585 Inv 111810 Progress Pmnt
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GJN 004585 Inv 111810 Progress Pmnt
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Entry Properties
Last modified
2/16/2011 9:40:30 AM
Creation date
11/19/2010 11:22:23 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004585
GL_Project_Number
995374
Identification_Number
2011007015
COE_Contract_Number
2009-00020
Document_Number
111810 Progress Pmnt
GL_Grant
344
Retention_Destruction_Date
2/14/2021
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Y, <br />Run Date- 11/18/2010 08 56:38 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 007 <br />Contractor EGGE SAND & GRAVEL Original Contract- $930,287 95 <br />Job 93-004585 Current Amount: $986,018 66 <br />Contract No: 2009-00020 Contract Award Date- 05/05/2009 <br />PO 2010100011 Completion Date- 08/02/2009 <br />Assessable. No <br />Description- PAVING BOND MEASURE - BAILEY HILL ROAD FROM W. 18TH AVENUE TO BERTELSEN ROAD <br />All Lines passed Edit Checks <br />L~ <br />Page 1 <br />C~ 3 l-93,32- (/73ss= X45377 -3`l~ <br />7oso°° <br />l7°' Z01100 70P~ <br />
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