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LCOG Inv33337
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LCOG Inv33337
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Entry Properties
Last modified
3/30/2011 12:55:15 PM
Creation date
12/23/2009 3:29:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004488
GL_Project_Number
975332
COE_Contract_Number
2009-05315
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ff~~ ,1 ~N M. h.. }_ <br />Y 4. <br />f ~ C ca F`'„ <br />~~ { <br />~~ ~~~ <br />~5~ UVif~~r~ef~~ t~~e#, ~~~e ~0, `ug~~rre, ~r~~r~, 9 ~~~ ~-~9 ~ 0 <br />A~ior~:~54~} 08~~~~~ ~~x~ (~~~} 58~-4099 ~"TY~~ (~~#~} 6~~-4T <br />.1~ <br />~i ~~1 ~ ~ W <br />N~~l ~~orkiand <br />CITY ~I" EUGENE <br />~~1~1'C I~EN ~'A DI~IIi~N <br />~ 80 r~~E~IELT BTU <br />EUEI~E, R 7~~2 <br />Ar~~unt ~~~ ~~~~~,~~ <br />~r~~ra~t; Eu~ II1~iii~vr ~p~n page Viio <br />lnvoi ~~iod; Jul ~~D9 - yep QD9 <br />~l~n~or i~far~a~ion; ~~~9-~1 <br />t~~ ~1 ~~- <br />V ~~~ 53 <br />lei j ~v~1 ' <br />~ y3~s' <br />Please make checks payable to: LANE CC?UNCIL OF GOVERNMENTS <br />Please reference ~.GOG invoice number on check. Payment Due Upon Receipt. <br />Printed ~~ ~~1~~12~~~ ~~.~3. <br />
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