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Central Inv 172359
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Central Inv 172359
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Entry Properties
Last modified
10/18/2011 3:49:53 PM
Creation date
6/16/2008 1:14:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004382
GL_Project_Number
965185
Identification_Number
2007000170
Retention_Destruction_Date
11/20/2016
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invoice <br /> ~ ' N~~ 172359 <br /> CITY OF EUGENE <br /> ENGINEERING 3~ PUBLIC WORKS Date ~ <br /> 244 E BROADWAY <br /> EUGENE OR 97401 47 West 5th Customer P.O. No. <br /> LYNNE BROGDEN Eugene, Oregon 97401 <br /> Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> QUANTITY DESCRIPTION AMOUNT <br /> i25 WASTEWATER fALt.ECTiON SYSTEM WORK DOOR HANGERS PROJECTi~4382, 4.25 x 11 Ye~ow 131.21 <br /> 65i~ EXACT, prMied 2 OP 1 <~lor tlront ~ 8kdt N~lt 1 color back k~ B~dc h* <br /> 2 Metal Pisle f2 x i$ <br /> 123 DIE CUTTING <br /> ~ U!'7 <br /> ~~-v ~ q ~ <br /> ~.~TL ~ 7 Cn v <br /> SIT <br /> 07-Ob-06A05~35 RCVD <br /> Job No. <br /> i Contr No. UD <br /> Assessable? YES or A <br /> t a7pr I r payment. <br /> sus 131.21 <br /> R~DS ~ FHe <br /> '~n~ SIB Via: <br /> <br /> Iticcov "me: <br /> Theme CENTRAL PRINT b WASTEWATER <br /> 'tCS COLLECTKNV SY57EM SHIPPING <br /> WORK DOOR HANGERS <br /> PRO <br /> K~1A11~Z Yjou fOr dour business" TOTAL 131.21 <br /> ~ ~i~~ <br /> <br />
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