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Eugene Sand Construction Inv 431714 11-29-11
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Eugene Sand Construction Inv 431714 11-29-11
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Entry Properties
Last modified
12/6/2011 4:46:16 PM
Creation date
12/6/2011 4:45:56 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Maintenance
GL_Fund
535
GL_ORG
9474
Identification_Number
2012007339
COE_Contract_Number
2012-00402
Document_Number
431714 11-29-11
External_View
No
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Page 1 of 1 <br />City of Eugene <br />Public Works, Maintenance <br />Attn: Wayne Masoner <br />1820 Roosevelt Blvd. <br />Eugene, Oregon 97402 <br />ES &G Job No: #431714 <br />phase code 50.179.30 <br />11/29/2011 <br />Contractor: ;Eugene Sand Construction, Inc. <br />INVOICE <br />Description <br />Unit Unit Price <br />City of Eugene Contract Number 2012- 00402 <br />Project: Dale Street Storm Drain Improvements <br />encl: Itemization <br />Invoice <br />Amount <br />TOTAL AMOUNT OF THIS INVOICE $9,091.69 <br />PO �'� 9 - <br />REC: <br />TO A/P: <br />* *THANK -YOU ** <br />Please Remit To: <br />Eugene Sand Construction, Inc. <br />P.O. Box 1067 <br />Eugene, Oregon 97440 <br />file name: Invoice - Dale Str. Storm <br />D6� ro P A Y l;-/&s - /// <br />IiCJ C r A- <br />�vn d <br />1f <br />/ 9 / <br />cr7a7 <br />
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