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MTO 57180 OWEB grant final reimbursement
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MTO 57180 OWEB grant final reimbursement
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Entry Properties
Last modified
3/13/2012 7:52:52 AM
Creation date
3/7/2012 7:41:02 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
MTO
PW_Active
Yes
External_View
No
GJN
100011
GL_Project_Number
995422
COE_Contract_Number
2009-05411
Document_Number
57180
GL_Grant
341
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STATE OF OREGON REMITTANCE ADVICE <br />TO SIGN UP FOR DIRECT DEPOSIT PAYMENT SERVICE AND RECEIVE CONVENIENT, <br />ELECTRONIC PAYMENTS LOG -ON TO http: //e ov. oregon .gov /DAS /SCD /SFMS /ach.shtml <br />ON THE INTERNET. CLICK ON: FORMS AND BROCHURES THEN SELECT DIRECT <br />DEPOSIT (ACH) AUTHORIZATION FORM. <br />WARRANT NO. <br />122614082 <br />OREGON WATERSHED ENHANCEMENT BOARD 503 986 -0926 EXT. <br />INVOICE NO. INVOICE DATE INVOICE DESCRIPTION AGY DOCUMENT AMOUNT <br />209 - 3007 -6619 691 VIO04973 22,481.72 <br />VENDOR NAME: CITY OF EUGENE <br />BELOW <br />ISSUE DATE: WARRANT AMOUNT <br />02/28/12 22,481.72 <br />BEFORE DETACHING. <br />
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