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Oregon Woods Inv 701
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Oregon Woods Inv 701
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Entry Properties
Last modified
7/25/2011 11:07:21 AM
Creation date
7/11/2011 8:16:42 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9642
Identification_Number
2009100365
COE_Contract_Number
2009-05417
Document_Number
701
External_View
No
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Oregon Woods Inc. <br />PO Box 11680 <br />Eugene, OR 97440 <br />Invoice <br />I Date I Invoice # I <br />Billed To <br />7/1/2011 701 <br />F Contract Number Mariposa Woodland <br />City of Eugene <br />I Task Order # I WO #23 I <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 0 O / 6- C )3 TO A/P: <br />Job # P.O. Number <br />Quan. <br />Description <br />Each <br />Amount <br />MARIPOSA WOODLAND <br />15 <br />2 people X 7.5 hours June 27 <br />18.50 <br />277.50 <br />24 <br />3 people X 8 hours June 27 <br />18.50 <br />444.00 <br />® 4— <br />Total <br />$721.50 <br />Oregon Woods Phone # <br />541 - 334 -6634 <br />Fax # <br />541 - 334 -6590 <br />
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