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GJN3825 SS&W Inv 16079
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2008
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GJN3825 SS&W Inv 16079
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Entry Properties
Last modified
10/1/2008 3:29:50 PM
Creation date
7/8/2008 3:10:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
Identification_Number
2003017931
COE_Contract_Number
2002-00302
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IiN Inc. -Engineers <br />I Oakmont Way <br />~ #~ 05 <br />one, OR 97401 <br />)485-8383 Fax (541)485-8384 <br />BILL; TD: <br />ity of Eugene -Central Svcs. <br />~acility Management <br />~1 D Cheshire Avenue <br />li:~.fgene, OR 97401 <br />CUSTOMER ~ 2454 <br />INVOICE ~ 16079 <br />INVOICE DATE: 03/05/03 <br />oue DATe: 04/l?4/03 <br />JOB: 015641 . <br />Eugene Train Station-Land <br />partition of tax lot 13$00, <br />17-03-31-11 (PLA # LA92-95) <br />Cont #2002-00302 <br />CODE DATE DOCUMENT DESCRIPTION <br />OTHER: <br />REIMBURSABLE EXPENSE <br />02/27!03 Mylars (3) Per Donn Stemm <br />'; OTHER COSTS: <br />i <br />PREVIOUSLY BILLED: 6.400.00 INVOICE TOTAL: <br />Thank you for your business! <br /> <br />',, `~.~ <br />~,~v <br />e~ <br />7q~ <br />AMOUNT <br />75.00 <br />75.00 <br />75.00 <br />~1~3 <br />r~ <br />
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