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Central Inv 162027
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2008
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Central Inv 162027
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Entry Properties
Last modified
1/19/2010 4:34:56 PM
Creation date
6/18/2008 1:21:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004320
GL_Project_Number
935062
Identification_Number
2006013991
Retention_Destruction_Date
5/29/2018
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L ~ ~ Na. ~ ~L~~~~ <br /> OF EUGENE 1858 PEARL STREET <br /> PUBLIC WORKS 1 ENGlNEERiNG Date 211512006 <br /> <br /> 85$ PEARL STREET <br /> EUGENE OR 97401 Customer P.O. No. <br /> 47 West 5th <br /> CITY OF EUGENE 1858 PEARL STREET Eugene, Oregon 97401 <br /> Phone: 687-5395 Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> QUANTITY DESCRIPTION AMOUNT <br /> 8Q 4320 BREWER PARK 48-~° <br /> sl~7;r~ ` ~ ` - <br /> 1 gZ41( <br /> z~z1~~rs~~G~ <br /> ,d zjv~ <br /> Route Date Pi 1.51 bah <br /> ~Ot" 'tC1, _ ~Y_i tQ~ <br /> _ - r,~ or NO <br /> ' rr: <br /> S 0 <br /> sus 48.°0 <br /> Ra :1374 E!te Or79inals <br /> A Ship Via: Deliver <br /> n by: GB Wanted: Wed 2115 <br /> Account Type: Charge 4320 3REWER PARK <br /> Thank you for chot~sing CENTRAL PRINT & <br /> REPROGRAPHICS SHIPPING <br /> u I~hanh ~'jou for dour business" TOTAL ~e.oo <br /> <br />
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