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Central Inv 93765
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2008
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Central Inv 93765
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Entry Properties
Last modified
1/20/2010 2:26:14 PM
Creation date
6/30/2008 9:31:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004028
GL_Project_Number
925102
Identification_Number
2004001995
Retention_Destruction_Date
12/23/2015
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J~ <br /> ~ i'1 t~t"1 ii <br /> ....a <br /> <br /> CITY OF EUGENE 1858 PEARL STREET <br /> PUBLIC WORKS r ENGINEERING Date 7r22r2o03 <br /> <br /> 858 PEARL STREET <br /> EUGENE OR 97401 47 West 5th Customer P.O. No. <br /> Eugene, Oregon 97401 <br /> Emily Proudfoot Phone: (541) 342-3624 <br /> Phone: 682-6019 Fax: (541) 345-3286 <br /> ~~Z~ <br /> QUANTITY DESCRIPTION AMOUNT <br /> 1 Oakmont Park Permit Set. Job #4028, 24 x 36 plain paper , 26 originals. printed 1 color front 14.04 <br /> 156 Sq. Ft. Plain Paper <br /> i ~W. <br /> f <br /> ~1: <br /> i~i~? Yt=:S or ~ <br /> it = fo~ oay ni. <br /> - R~C1l ~ S <br /> 0~-25-Q3A0~:5'i RCVD D~~E <br /> ~N~T~A!® <br /> l ~3~ 2 <br /> sus 14.04 <br /> Fife Originals <br /> Ship Vii: Deliver <br /> Sat~Rep: 1374 Vilanted: Tue 7/22. <br /> Taken by: stu Oakmont Park. Permit Set, <br /> Account Type: Charge Job #4028 SHIPPING <br /> Thank you for choosing CENTRAL PRINT & <br /> REPROGRAPHICS <br /> "`Z>~tanh -~ou f <br /> or dour business„ ToTA~ 1 <br /> <br />
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