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GJN3787 URS Grenier Wood Inv 87365
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GJN3787 URS Grenier Wood Inv 87365
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Entry Properties
Last modified
1/19/2010 2:28:56 PM
Creation date
7/7/2008 10:18:47 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
87365
Retention_Destruction_Date
2/26/2018
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<br /> ,N ~ ~ <br /> s <br /> - Remit to: URS Greiner Woodward Clyde <br /> URS Greiner Woodward Clyde Dept. 05964 <br /> A Division of URS Corporation P.O. Box 39000 <br /> San Francisco, CA 94139-0564 <br /> (510)893-3600 <br /> OCTOBER 21, 1999 <br /> INVOICE NO. 87365 <br /> PROJECT NO. 52-945042ND.p02 <br /> CITY OF EUGENE C,~, ~ 37p 7 <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 00 ~ 7 <br /> USA ~p ~ Z Odd ~ ~ <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING OCTOBER 8, 1999 1~-G~- ~ 2282" <br /> ~pd~ <br /> FREDERICK CT STORM DRAINAGE SYSTEM <br /> i1~Z~ x SK34 <br /> SERVICES EXPENSES TOTAL <br /> 'TOTAL THIS INVOICE 315.16 315.16 <br /> ,Rout Date <br /> Job No - <br /> Contr IVo. <br /> Assessable? YE.S or ~0~ <br /> I ~x~re this for ment. , <br /> Sigria ure Date: <br /> <br />
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