New Search
3r <br /> invoice <br /> ~ ~ No. ~ ~ 6~~~ <br /> <br /> CITY OF EUGENE 1858 PEARL STREET Date <br /> PUBLIC WORKS 1 ENOINEERIN© 513!2004 <br /> 858 PEARL STREET Customer P.O. No. <br /> EUGENE OR 97401 47 West 5th <br /> Eugene, Oregon 97401 <br /> Scott Milovich Phone: (541) 342-3624 <br /> Phone: 687-6086 Fax: (541) 345-3286 <br /> QUANTITY DESCRIPTION AMOUNT <br /> 8 A~Wbrey Park Renovation. 90% Draft Set, 24 x 36 plain paper, 15 originals, printed 1 color front 64.80 <br /> 720 Sq. Ft. Plain Paper <br /> d flouts ~ <br /> ! T4: ~ <br /> ,,fib No. ~ <br /> v~....~.-- <br /> Gontr No. <br /> Assessable? YE5 ~ ~ ~ . ~ <br /> J <br /> A approve this for payment. ~ M <br /> ature'Date: _ ~ ca ~ CPS <br /> j ~ f Cj <br /> "s <br /> G <br /> 06~-1J-'J4tt;~:~5 fZC'V <br /> I <br /> k <br /> SUB :64.$0 <br /> Ship Via: Deliver <br /> ~aieS Rep: 1374 wanted: Thu 613 <br /> Takeh by: stu Awbrey Park Renovation, <br /> Acc Type: Charge 90% Draft Se# <br /> i'har cyou for choosing GEt~1TI~AL PRINT SHIPPING <br /> REPROGRAPHICS <br /> `,7pit ~Otz ~Q1lt` bUS1tlC5S» TOTAL 64:80 <br /> <br />