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GJN 004546 Inv 2903 LCPW
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GJN 004546 Inv 2903 LCPW
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Entry Properties
Last modified
4/19/2012 4:16:51 PM
Creation date
6/15/2011 2:48:09 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2010011236
COE_Contract_Number
2010-00202
Document_Number
2903
Retention_Destruction_Date
6/20/2021
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T i <br />f <br />Lane County Public Works D epartment <br />Remit To: Lane County Public Works <br />Invoice <br />344 North Delta Hwy <br />Eugene, OR 874f}$ Date Invoice # <br />0 1 -Mon 0 ar05s20 11D 203 <br />8111 TO: <br />City of Eugene <br />Public Worms Engineerin <br />Jeanne Oakes <br />E Broadway, Suite 400 <br />Eugene, OR 97401 <br />'mats Tag Scrvi <br />C =t/Story Prase 1 (4546) <br />.guar 20 10 <br />46W2 Material F W <br />C ity ## 2010 <br />t 7/1 /09 to 630/1 <br />TE $3 00 1 0 DO <br />Anvw 10 # - new N TE $8 ,MG <br />P repaFed by i Phone j Co <br />Cheri Gaodgion y X41- 582 -8916 <br />3� <br />ao �c <br />341- 9 53z— to173to 985374 <br />Route date 3 • � � D <br />To: , ��iLCs.. <br />.fob NQ. k_k� 4 0 <br />Contr. No. lc-)� -� <br />Assessable? YES or NO <br />aWrove this,ivr paymgnt- <br />To #al <br />Payme nts/Credit s <br />Balance D ue <br />Terms <br />Due on recei <br />A mount <br />637,0 <br />$617.05 <br />$0.00 <br />$6 37.05 <br />
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