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MTO 51236 ODFW OR 150 Grant Rev
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MTO 51236 ODFW OR 150 Grant Rev
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Entry Properties
Last modified
6/1/2011 12:31:04 PM
Creation date
5/31/2011 8:19:49 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2008-05415
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
ODFW through OWEB
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Steeck
Account_Code
531-9335-43340
External_View
No
Permanent_Retention
No
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STATE OF OREGON REMITTANCE ADVICE <br />/TO'SIGN UP FOR DIRECT DEPOSIT PAYMENT SERVICE AND RECEIVE CONVENIENT, <br />ELECTRONIC PAYMENTS LOG -ON TO httup / /egov.oregon.gov /DAS /SCD /SFMS /ach.shtml <br />ON THE TINTERNET. CLICK ON FORMS AND BROCHURES THEN SELECT DIRECT <br />i <br />WARRANT NO. <br />122235805 <br />\ <br />J <br />J <br />OREGON WATERSHED ENHANCEMENT BOARD 503 986 -0926 EXI. <br />INVOICE NO. INVOICE DATE INVOICE DESCRIPTION AGY DOCUMENT AMOUNT <br />208 - 921 -6819 691 VI003608 8,655.80 <br />� 1 1 <br />ISSUE DATE: WARRANT AMOUNT <br />05/17/11 8,655.80 <br />VENDOR NAME: CITY OF EUGENE ' <br />1 <br />1 - <br />
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