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2012-05335 Req for Reimbursement 05-15-12
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2012-05335 Req for Reimbursement 05-15-12
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Last modified
5/15/2012 10:38:38 AM
Creation date
5/15/2012 10:38:10 AM
Metadata
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Template:
COE_Contracts
COE_Contract_Number
2012-05335
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
Mohawk Grand and Harlow Neighbors Assn.
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Elliott
Account_Code
011-0735-62900-644015
External_View
No
Permanent_Retention
No
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05- 15- 12;12:56PM;EWEB <br />ROIS EW M SCHU MACHER <br />SHERRY R SCHUMACHER <br />1005 RACIQUND PLACE <br />EUGENE OR 97401 <br />Pay to the <br />Order of <br />;541- 689 -0967 # 3/ 3 <br />5989 <br />9Y-7a18fJ232 <br />UaLe 101 <br />,obi r� $ <br />1 b e <br />v <br />dam M M U M I r; NICE. REA4AWABLY NICE <br />dam" ", <br />J <br />e00!/6�111 <br />rw.�re <br />For <br />1: 323271,1,641:00L13Al27429n' 05989 <br />
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