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GJN4682 4679 4680 CC Bateman
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GJN4682 4679 4680 CC Bateman
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Entry Properties
Last modified
8/26/2014 3:44:51 PM
Creation date
6/8/2011 11:53:42 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004682
004679
004680
004732
004689
004648
004635
GL_Project_Number
905454
905354
905374
915136
905584
995474
905236
Retention_Destruction_Date
10/31/2023
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Daily Journal of Commerce Inc. <br />921 SW Washington St., Suite 210 <br />Portland, OR 97205 <br />Phone #: (503) 226-1311 <br />Fax # : (503) 226-1315 <br />Web: www.djcoregon.com <br />CITY OF EUGENE PUBLIC WORKS <br />Contact: LYNN BROGDEN <br />99 E. BROADWAY, Suite 400 <br />Eugene OR 97401 <br />NVOICE <br />10173971 4679 1 DJC <br />CITY OF EUGENE - PAVEMENT PRESERVATION <br />PROGRAM AND PAVEMENT BOND MEASURE <br />General Bids, Construction <br />05/06/2011 <br />Payment to 10835653 <br />258.75 <br />-25 <br />--------------------------------------------- <br />DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT TO: <br />Daily Journal of Commerce Inc <br />SDS 12-2812 <br />PO Box 86 <br />Minneapolis, MN 55486-2812 <br />.. ................ <br />. <br />........... .......... ..... <br />........ . ... ................. .. <br />........... <br />. . . ................. <br />... ...................... <br />.......... .......... <br />V <br />........... <br />.. .... <br />. ..... <br />150004840 <br />1 CITY OF EUGENE PUBLIC WORKS .1 <br />10835653 <br />1 05/06/11 <br />1 $0.00 ' <br />AMEX <br />CARD NUMBER <br />Charge My Credit Card S CUSTOMER SIGNATURE <br />M M y y <br />- I - Security Code: <br />EXP. DATE <br />MAY 1 1 2011 <br />
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