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2G Construction Inv 08-10-11
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2G Construction Inv 08-10-11
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Last modified
8/19/2011 3:07:58 PM
Creation date
8/19/2011 3:05:28 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GL_Project_Number
915452
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CONSTRUCTION <br />August 10, 2011 <br />541/689 -3850 <br />FAX 541/689-3915 <br />CCe 00550 <br />City of Eugene <br />Parks and Open Spaces <br />Attn: Bill Dunham <br />Re: PO # 2012 -00 -1307 <br />2700 Columbia <br />1719 IRVING ROAD <br />EUGENE, OR 97402 <br />P.O. BOX 11735 <br />EUGENE, OR 97440 <br />M 7- : '7 . <br />I --------------------------------- <br />:INVOICE <br />2G, Inc., dba 2G Construction has completed all work for the above referenced <br />Purchase Order. <br />AMOUNT DUE: $1,520.00 <br />Thank you for the opportunity to work with you. <br />Submitted by, <br />V ickie Ingram <br />Controller <br />361 - ��'535 - (e 173`t 5 z <br />GENERAL CONTRACTCRS <br />CONTRACT PROJEC I <br />MANAGEMENT <br />
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