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Eugene Sand & Gravel Inv 05-871
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Eugene Sand & Gravel Inv 05-871
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Entry Properties
Last modified
3/30/2011 11:58:35 AM
Creation date
1/20/2011 12:59:14 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
N/A
GL_Project_Number
915302
COE_Contract_Number
0162-271-9011
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Page 1 of 1 <br />Project: Peterson Barn Concrete Work <br />5" depth colored, special finish, concrete flatwork <br />$13,161.00 <br />TOTAL AMOUNT OF THIS INVOICE $13,151.00 1 <br />encl: Itemization <br />**THANK-YOU** <br />Please Remit To: <br />Eugene Sand & Gravel, Inc. <br />P.O. Box 1067 <br />Eugene, Oregon 97440 <br />file name: Eugene Maint. - Peterson Barn <br />d <br />141d,, yo e, 4J o P) <br />~ <br />' `/~~/~A r~ cai <br />Idr _g w <br />OF , To <br />39 - 94 <br />f' D• ~ <br />Approved' <br />Acct. <br />3 o Contra ('Y): (3n Ll d'< <br />PO:a o g (e <br />Rec. (oCo I r7 <br />To A/P: 151 in (0 <br />i(A- <br />City of Eugene Contract Number 0162-271-9011 #1 <br />
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