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MTO 47320 OYCC Grant 0570 - COE 676
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MTO 47320 OYCC Grant 0570 - COE 676
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Entry Properties
Last modified
3/8/2011 9:12:33 AM
Creation date
11/19/2010 12:52:33 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9642
GL_Grant
676
COE_Contract_Number
2010-05423
Document_Number
MTO 47320
External_View
No
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STATE OF OREGON REMITTANCE ADVICE ryry <br />ELECTRONIC PAAYMENTSCTLOG-ONITOPhttgpN%//eomoregon.gRovRAS/SC%SFMS/ach.shtml <br />OFPOSITI7TER]ET. CLI IK ON: FORMS AND BROCHURES THEN SEEEEEELECT DIRECT <br />WARRANT NO. <br />121985005 <br />INVOICE NO. INVOICE DATE INVOICE DESCRIPTION AGY DOCUMENT AMOUNT <br />GRNT0570 092310 GRNT0570 (6/14/10-8/31/10) 586 VP021166 31,300.92 <br />s(C~-G J <br />c-'c_I- } <br />to <br />cl, <br />VENDOR NAME: CITY OF EUGENE <br />ISSUE DATE: <br />11/16/10 <br />WARRANT AMOUNT <br />31,300.92 <br />
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