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GJN3984 Inv 887
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GJN3984 Inv 887
Metadata
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Entry Properties
Last modified
1/15/2010 4:31:55 PM
Creation date
4/7/2009 12:28:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003984
GL_Project_Number
925096
Identification_Number
887
Retention_Destruction_Date
7/1/2020
Sticky Note
ID:
1
Text:
#2009014155
Rec#264426
4.7.09
PWAddc
ID:
2
Text:
Approved 4/7//09 PWAtds
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Camp Creek Electric, LLC ~ ~~/~OCie <br /> PO Box 41900 <br /> Eugene, OR 97404 Date Invoice # <br /> 3/27/2009 887 <br /> Bill To <br /> City of Eugene <br /> Attn: Tetry Colvin <br /> 99 E. Broadway <br /> Eugene, OR 97401 <br /> P.O: No. Terms Project <br /> Due on receipt_ <br /> quantity Description Rate Amount <br /> For the Polk St. Water Quality Project reference q 3984 500.00 500.00 <br /> Repair electrical meter for M WMC damaged by excavation <br /> S3~ ~ ~ z.~ C~ <br /> <br /> We appreciate your business! ' <br /> Total ;!ssoo.oo <br /> ~~Qj <br /> ~ _ <br /> MAR 31 2009 <br /> <br />
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