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GJN3787 URS Grenier Wood Inv 92957
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GJN3787 URS Grenier Wood Inv 92957
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Entry Properties
Last modified
1/19/2010 2:28:56 PM
Creation date
7/7/2008 10:18:27 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003787
GL_Project_Number
965076
Identification_Number
92957
Retention_Destruction_Date
2/26/2018
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<br /> t <br /> URS Greiner Woodward Clyde Remit to: URS Greiner Woodward Clyde <br /> Dept. 05964 <br /> A Division of URS Corporation P.O. Box 39000 <br /> San Francisco, CA 94139-0564 <br /> (510)893-3600 <br /> DECEMBER 13, 1999 <br /> INVOICE N0. 92957 <br /> PROJECT N0. 52-945042ND. 02 <br /> CITY OF EUGENE <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 <br /> USA <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING DECEMBER 3, 1999 <br /> FREDERICK CT STORM DRAINAGE SYSTEM <br /> SERVICES EXPENSES TOTAL <br /> TOTAL THIS INVOICE 2,386.88 2,386.88 <br /> S-'O ZeOD 1 ooCU ~1 <br /> ~ P~,ti, ~5 ~3~ <br /> IZI IDD <br /> Route Date <br /> To: ~ ~a wt <br /> Job No. 7 fl 7 <br /> Contr No. <br /> Assessable? YES or NO <br /> ap ve this for yment. <br /> Signature Date: <br /> ~Irr? , <br /> <br />
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