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GJN 004730 Inv 6084
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GJN 004730 Inv 6084
Metadata
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Entry Properties
Last modified
10/19/2011 12:58:04 PM
Creation date
12/13/2010 2:57:55 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004730
GL_Project_Number
915095
Identification_Number
2011007892
Document_Number
6084
Retention_Destruction_Date
11/5/2020
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
12/13/2010 3:35 PM
Modified:
12/13/2010 3:35 PM
Text:
Approved 12/13/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
12/27/2010 3:05 PM
Modified:
12/27/2010 3:05 PM
Text:
295028
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Westates Flagman, Inc. <br />10WQSTSteF <br />Springfield OR 97477 <br />(541) 344-0304 <br />BILL TO <br />IY OF EUGENE <br />E BROADWAY STE 400 <br />iGENE OR 97401 <br />Invoice <br />DATE <br />INVOICE # <br />11132010 <br />6084 <br />DEPENDABLE <br />SINCE 1949 <br />PO # <br />WORK O <br />JOB # <br />FERC # <br />4730 <br />DESCRIPTION <br />CITY <br />RATE <br />AMOUNT <br />ONE FLAOGER(S). PREVAILJNG WAGE <br />16 <br />43.00 <br />688.00 <br />ONE FLAGGER(S), PREVAILING WAGE OVERTIME <br />1.5 <br />57.75 <br />86.63 <br />TYPE III BARRICADE SIGNS <br />4 <br />10.00 <br />40.00 <br />ROAD WORK AHEAD SIGNS <br />4 <br />10.00 <br />40.00 <br /> <br />PATH CLOSED SIGNS V <br />8 <br />10.00 <br />80.00 <br />~ <br />DETOUR SIGNS 532-9332Y-X15095 <br />28 <br />8.00 <br />224.00 <br />CALLER. KEITH JURASEVICH <br />JOB SITE' 13TH & ARTHUR <br />PROJECT NAME. 13TH AVE. SIPHON REHAB <br />REMARKS (STATIONARY FLAG TIME) <br />NOVEMBER 3 - 6:OOAM TO 3.00PM <br />NOVEMBER 4.6:OOAM TO 2:30PM <br />PAYROLL PERIOD. OCTOBER 31ST THRU NOVEMBER 6, 2010 <br />CERTIFIED PAYROLL ENCLOSED <br />pO: <br />Zorl <br />JQ~ R <br />( U I <br />a4 Oats ~1 15 I n <br />~ <br />To: <br />1 <br />Jolt <br />No. <br />COntrNo. <br /> <br />Assess&W YES or <br />1 , th payment <br />Signature ate: <br />nm* you for your business. <br />Total <br />$1,158.63 <br />AMOUNT DUE UPON RECEIPT <br />NOV 12 2010 <br />
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