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GJN3890 URS PMT 20
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GJN3890 URS PMT 20
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Entry Properties
Last modified
10/2/2008 12:01:11 PM
Creation date
7/8/2008 9:30:15 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003890
GL_Project_Number
905116
Identification_Number
11189
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<br /> ~ ~~w~~~ 111 SW Columbia, Suite 900 <br /> Portland, OR 97201-5814 <br /> Tel: 503.222.7200 <br /> Il'JVOICE Fax: 503.222.4292 <br /> O~fices Worldwide <br /> DECEMBER 28, 2001 <br /> INVOICE N0. 11189 <br /> PROJECT N0. 52-945042N0.07 <br /> CITY OF EUGENE <br /> 858 PEARL STREET <br /> USAENE, OR 97401 OF EUG~ <br /> ATTN: THERESE WALCH U ~eG~6 401` <br /> JAN ~ ~ <br /> PROFESSIONAL SERVICES FOR THE PERIOD ENDING DECEMBER 7, 2001 A~gCtC`~'~~Q <br /> LOWER AMAZON FEMA STUDY <br /> SERVICES EXPENSES TOTAL <br /> TASK: 00001 DATA COLLECTION <br /> 72.57 72.57 <br /> TASK: 00007 PROJECT MANAGEMENT <br /> 79.35 15.22 94.57 <br /> TOTAL THIS INVOICE 151.92 15.22 167.14 <br /> d` <br /> ,~~~r~ <br /> 1 ~6~d Z <br /> ~3 <br /> o' OG~Di C~-7/ <br /> RECV ~D~ <br /> DATE / ~ 7 a <br /> INITIAL <br /> URS Corporation <br /> Dept. 1028 <br /> P.O. Box 121028 <br /> Dallas, T'X 75312-1028 <br /> Please remit payment to: rancisco CA 94139-5964 <br /> To ensure payment is posted correctly, include invoice and project number on remittance <br /> <br />
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