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GJN4003 Eugene Sand Invoice 2106-16
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GJN4003 Eugene Sand Invoice 2106-16
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Entry Properties
Last modified
6/12/2009 8:47:43 AM
Creation date
6/11/2009 1:33:51 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
210616
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Please Remit to: <br /> Eugene Sand & Gravel, Inc. <br /> P.O. Box 1067 <br /> Eu ene, OR 97440 <br /> INVOICE <br /> City of Eugene ~ <br /> 858 Pearl Street <br /> Eugene, OR 97401 Job No.:2110-2106 _.~_m~, <br /> Invoice No B ~ ~t~~~~~L___,-.-~~~ <br /> Attn:: Scott Milovish Date ~ ' ,w~::, <br /> Descripti Unit <br /> Quanti Unit on Price Total Price <br /> Temporary Storage and Access Easement <br /> Dragon Fly Bend Excavation Stockpile at Eugene Sand & Gravel <br /> Tax tots 17-03-06-600 & 17-03-06-800 <br /> Bid item 0290 (Alternate #1) Excavation "Long Haut" <br /> i <br /> For the month ending ~ ~ v <br /> 30,390 CY torage and Access Easement Compensatio 0.03 $911.70 <br /> SUE IN AIP f~o2~ _ <br /> QO# 2.vo 00 ~ <br /> PECEIVI NG 2 ~ ~ <br /> ~~~~t~ ~ <br /> _ - <br /> Geer W~ r- - <br /> i ~Fi~ r+ TOTAL $911.70 <br /> I~ <br /> ~ ~ o <br /> <br /> 'f :~i~~~~~i~~__.-_:~~- ~ 0.00 <br /> TOTAL AMOUNT DUE $911.70 <br /> Thank you! <br /> ~estions? Please call Dale t`ortner ~ 541 953.5644 (dfortner@eugenesand.com) <br /> i~\ <br /> T2-0~-s)b A07:33 I N <br /> <br />
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