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LCOG Inv 28003
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LCOG Inv 28003
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Entry Properties
Last modified
10/18/2011 3:52:51 PM
Creation date
6/16/2008 1:53:34 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004383
GL_Project_Number
965165
Identification_Number
2008007973
Retention_Destruction_Date
1/2/2019
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' ~ ~ ~ ~ invoice 28003 <br /> Lane Council of Governments <br /> 99 Easf Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> °hone:(541) 682-4283 Fax: (541) 682-4099 TTY. (541) 682-4567 <br /> 10/23/2007 <br /> Lynn Brogden <br /> EUGENE, PUBLIC WORKS ENGINEERING (BROADWAY) <br /> DESIGN & CONSTRUCTION <br /> 244 E BROADWAY ST <br /> EUGENE, OR 97401 <br /> Amount Due: $30.00 <br /> Invoice Period: Oct 2007 <br /> Description: DVD Copy of VHS Tape "9/24 Eugene S&G Legacy Interceptor" and second <br /> copy <br /> Ref # 2008-005913 33y - g3sz ~ - <br /> !/~Aa~l.Q ~w'~7 <br /> ~~l~t~V R ute Date z3 0 <br /> d ,,~y~(~ ~ To: ~bb~ <br /> F-~ l d ~d Contr No. _~o~ -od <br /> pn`~~`~Al ~ Assessable? YES or 10~ <br /> I approve r pa t. <br /> Slgnat ate: _..~o-mss <br /> =o ~7 <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> ~2v~~\b~ <br /> <br /> Printed On 10/23/2007 2:07:55 P <br /> <br />
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