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Central Inv 183365
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Central Inv 183365
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Entry Properties
Last modified
8/25/2008 6:37:49 PM
Creation date
6/18/2008 1:45:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004322
GL_Project_Number
955132
Identification_Number
2007011848
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~nvo~ce <br /> ' ~ N°~ 183365 <br /> CITY OF EUGENE <br /> ENGINEERING 8~ PUBLIC WORKS Date 1!12!07 <br /> 244 E BROADWAY <br /> EUGENE OR 97401 47 West 5th Customer P.O. No. <br /> LYNN BROGDEN Eugene, Oregon 97401 <br /> Phone: 682-5238 Phone: (541) 342-3624 <br /> Fax: (541) 345-3286 <br /> QUANTITY DESCRIPTION AMOUNT <br /> 3 Repro: Acom Park Renovation, 24 x 36 plain paper, 16 originals, copied on 1 side 28.80 <br /> ry~ `,R`,,,,oute pa#e <br /> ~~t?:5~m~~OJ1"''\ <br /> a~~ Nc. x{32 2 <br /> Cordr No. <br /> Assessable'1 YES or ~ <br /> I approve~fii~ fior~ <br /> ~~Z~~ '1 <br /> ~ <br /> j. ~ rc~OV ~ l~ <br /> ~l!~a~~+atr8 date: ;r <br /> _~.....,....~...,.m.~...~. b o ? ....,r <br /> J <br /> ~!'C <br /> 01-24-07 A07~2 IN <br /> sus 2s.so <br /> File Oric,~'nals <br /> s Re :1377 Ship 1la: DeNver <br /> p Wanted: Fri 1112 <br /> Taken by: nb Repro: Acom Park E%oZ y/(l~ <br /> <br /> Accownt Type: Charge Renovation <br /> Thar# you for choosing CENTRAL PRINT & SHIPPING <br /> REPROGRAPHICS <br /> yjoU for ~OUr business TOTAL 28.80 <br /> <br />
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