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Cawood Inv 11-1410
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Cawood Inv 11-1410
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Entry Properties
Last modified
9/1/2011 8:52:24 AM
Creation date
8/31/2011 8:28:13 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
135
GL_ORG
2115
GL_Project_Number
650119
Document_Number
11-1410
External_View
No
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" MATSLER Clara T <br />From: MEDLIN Johnny R <br />Sent: Tuesday, August 30, 20119:44 AM <br />To: MATSLER Clara T <br />Cc: RISDAL Lacey L <br />Subject: FW: August Billing <br />Attachments: City of Eugene 11- 1410.xlsx; ATT00001.htm <br />Please pay this website project management billing. - Johnny <br />From: Regan Mulvihill [mailto:regan @cawood.com] <br />Sent: Monday, August 29, 20113:41 PM <br />To: MEDLIN Johnny R <br />Subject: August Billing <br />Good day. Please find enclosed the August 2011 Billing. Thank you. <br />
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