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GJN3787 URS Grenier Wood Inv 84277
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GJN3787 URS Grenier Wood Inv 84277
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Entry Properties
Last modified
1/19/2010 2:28:56 PM
Creation date
7/7/2008 10:19:10 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
84277
Retention_Destruction_Date
2/26/2018
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<br /> N <br /> <br /> • URS Greiner Woodward Clyde Remit to: Dept Or5964 Woodward Clyde <br /> A Division of URS Corporation F 0. Box 39000 <br /> San Francisco, CA 94139-0564 <br /> (510}693-3600 <br /> SEPTEMBER 21, 1999 <br /> _ INVOICE N0. 84277 <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 SEPTEMBER 10, 1999 <br /> FREDERICK CT STORM DRAINAGE SYSTEM <br /> SERVICES EXPENSES TOTAL <br /> TOTAL THIS INVOICE 350.21 350.21 <br /> uta ate - ` <br /> To: <br /> Job No. ~ NO <br /> Gontr No• or <br /> Assessable? Y~Sment. <br /> ~ n Av@ this fo Y <br /> 5ig~? ire pats; <br /> (~o ~ 2 000 ~ ~b y 7 <br /> ~e l X350. z/ <br /> ~ XS~~y <br /> <br />
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