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4J Inv 2010-11
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4J Inv 2010-11
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Entry Properties
Last modified
6/13/2011 8:04:08 AM
Creation date
3/14/2011 3:05:41 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2006-00413
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
4J
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Perales
Purchase_Order_Number
2007100233
Document_Number
11-2-2009
Is Permanent?
No
External_View
No
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Statement <br />4j SCHOOL DISTRICT NO. 4J, LANE COUN'T'Y <br />Facilities Management ement Offices <br />715 West 4 1n Avenue <br />Eugene, 'OR 97402 <br />To <br />November 2, 2009 <br />CITY OF EUGENE PWM <br />ATTN: GINGER PERALES <br />1820 ROOSEVELT BLVD <br />EUGENE 9702 <br />Statement for the following: <br />June 2010 <br />July 2010 <br />August 2010 <br />September 2010 <br />October 2010 <br />November 2010 <br />December 20 10 <br />Total amount due....... <br />Please make payment to: Eugene School District 4J <br />Attn: Marilyn Seharen <br />J Facilities Mgt. Offices <br />715 West 4 <br />Eugene OR 97402 <br />PLEASE return a copy of this <br />invoice with your remittance to <br />ensure credit to your account. <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />$510.00 <br />
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