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GJN 4689 Inv 6531
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GJN 4689 Inv 6531
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Entry Properties
Last modified
2/15/2011 8:06:52 PM
Creation date
2/15/2011 3:34:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
4689
GL_Project_Number
905584
Identification_Number
2011010531
Document_Number
6531
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Westates Flagman, Inc. <br />10WQSTSteF <br />Springfield OR 97477 <br />(541) 344-0304 <br />BILL TO <br />CITY OF EUGENE <br />99 E BROADWAY STE 400 <br />EUGENE OR 97401 <br />Invoice <br />DATE <br />INVOICE # <br />1/2612011 <br />6531 <br />DEPENDABLE <br />SINCE 1949 <br />PO # <br />WORK # <br />JOB # <br />FERC # <br />4689 <br />DESCRIPTION <br />QTY <br />RATE <br />AMOUNT <br />TWO FLAGGER(S), PREVAILING WAGE <br />SET OF SIX HIGHWAY SIGNS & CONES <br />7 <br />0.5 <br />43.00 <br />60.00 <br />301.00 <br />30.00 <br />CALLER: JASON JOHANNESEN <br />JOB SITE: PEARL STREET <br />REMARKS: (STATIONARY FLAG TIME) <br />JANUARY 26 - 9:45AM TO 1:15PM <br />PAYROLL PERIOD: JANUARY 23RD THRU JANUARY 29, 2010 <br />CERTIFIED PAYROLL ENCLOSED <br />343 <br />To: Aso <br />Route <br />T N4Nw <br />ate 1 - ^ r r <br />3 <br />Job No <br />l$~- - <br />. <br />Contr No. <br />Assessable <br />YES or <br />I approve th <br />f 9r payment. <br />Si nature <br />te: <br />Thank you for your business: , <br />Total $331.00 <br />AMOUNT DUE UPON RECEIPT I j <br />Dk 7LO FS 0 4.20n~l~l <br />
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