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Financial- Invoice Reports (1 - 4 Files)
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Financial- Invoice Reports (1 - 4 Files)
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Last modified
9/19/2012 2:43:21 PM
Creation date
8/24/2011 2:29:04 PM
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Template:
Building
RecordID
10194
Title
Financial- Invoice Reports (1 - 4 Files)
Company
Marion County
BLDG Date
1/1/1999
Building
Courthouse Square
BLDG Document Type
Finance
Project ID
CS9801 Courthouse Square Construction
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"~` State of Oregon <br />.*~:,;~> .>: < <br />;,,r:;~"::::::^:> ;:'•' <br />~~~:~>~~~>k`k>~< Department of Environmental Quality <br />INVOICE <br /> <br />Check box if your address has changed and <br />complete back of invoice: Q <br />Project Expenditures: <br />Personal Services <br />Attorney General <br />Travel <br />Services and Suppl <br />Contract Payments <br />Capital Outlay <br />POR# Scanned rom 0 <br />BUdget#~ ~ <br />w <br />Object# <br />Ptnj6d# <br />Date RTP Date RTF <br />Approver's Initinls <br />Agency Indirect Cost <br />WMCD Indirect Cost <br />Cleanup Law Rewrite <br />Total Current Charges: <br />2/99 to 03/99 <br />280.88 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />51.29 <br />525.25 <br />~., " <br />~ oyi.i3 <br />Previous Billing Period Total <br />Balance Expenditures Interest Balance Due <br />0.00 891.13 0.00 891.13 <br />Site Address: 256 High St. Salem, OR <br />Cut here and rEturn this portion with payment <br />Remit and make checks payable to: <br />Dept. of Environmental Quality <br />Attn: Business Office <br />811 SW Si~h Avenue <br />Portland, OR 97204-1390 <br />Site Name: SENATOR OFFICE BUILDING <br />Project No: T1108800 <br />Log Number: 24-97-4016 <br />Invoice Number: USTC99-2484 <br />Amount Enclosed: <br />Current 31-60 Da s 61-90 Da s 90+ Da s Total Due <br />891.13 0.00 0.00 0.00 891.13 <br />Site Name: SENATOR OFFICE BUILDING ~~ v~~ v lS Invoice Number: USTC99-2484 <br />Pro'ect No: T1108800 D <br />~ M A Y 3 1 9 9 9 ~ n v o i c e D a t e: 4/ 2 9/ 1 9 9 9 <br />Authorization: <br />MARION COUNTY SlJpppRT <br />SERVICES DEPARTMENT <br />Marion County/Marion County Annex <br />Attn: David Hartwig Payment Due: 5/29/1999 <br />3150 Lancaster Dr. NE <br />Salem, OR 97305 <br />Billing Period <br />
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