New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Central Inv 189364
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
Central Inv 189364
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/26/2009 3:25:29 PM
Creation date
6/24/2008 10:05:50 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004222
GL_Project_Number
945352
Identification_Number
2007017562
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
~nveice <br /> • ~ N°' 19364 <br /> CITY OF EUGENE <br /> ENGINEERING 8~ PUBLIC WORKS Date 4130107 <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 /> 1 CLC: Job #4222 ODOT, 11 x 17 Inkjet Photo Mylar, 21 originals, copied on 4 side 315.00 <br /> Rnutc~ Date. y-3o -07 ~ CCU <br /> cs• en u' <br /> {r~~ T~rZ.'~" 511 l <br /> U ~ w <br /> ,r9retr Nr~. <br /> ~blee' YEa o~ ~ / X10 ~ <br /> ~spresve tt'+i~#kx' `lam./ <br /> ~ ~ i ri <br /> 0>_01_0~ AOb <br /> 315.00 <br /> 41 Q4 SUB <br /> File Originals <br /> Ship Ya: Deliver ~Y~, <br /> Saep: 1377 Wanted: Mon 4/30 \ v <br /> Taken by: nb CLC: Job #4222 ODOT (~1` <br /> <br /> Account Type: Charge <br /> Thank you for choosing CENTRAL PRINT 8, SHIPPING <br /> REPROGRAPHICS <br /> " I'~anh ~ou f <br /> or dour business" TOTAL 315A0 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.