New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3787 URS Grenier Wood PMT 5
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3787 URS Grenier Wood PMT 5
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 2:28:56 PM
Creation date
7/7/2008 10:17:34 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003787
GL_Project_Number
965076
Identification_Number
2000100047
Retention_Destruction_Date
2/26/2018
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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
<br /> s <br /> PD Z~blU00~1 <br /> URS CDRP. Remit to: URS CORP. <br /> ~ Z74 ~ Dept. 05964 <br /> P.O. Box 39000 <br /> ? n~ San Francisco. CA 94139-0564 <br /> Y X~~j~ (510) 893-3600 <br /> Z~ zc I o~ <br /> FEBRUARY 9, 2000 <br /> INVOICE N0. 99321 <br /> PROJECT N0. 52-945042ND. 02 <br /> CITY OF EUGENE <br /> 858 PEARL STREET <br /> EUGENE, OR 97401 <br /> USA <br /> PRQFESSIONAL SERVICES FOR THE PERIOD ENDING JANUARY 28, 2000 <br /> FREDERICK CT STORM DRAINAGE SYSTEM <br /> SERVICES EXPENSES TOTAL <br /> 'TOTAL THIS INVOICE 2,102.45 2,102.45 <br /> ' _ .._~11 Ro e Date U~~ <br /> i " <br /> t <br /> v0:! - c-` <br /> ~1 ~ --lei l - ~t-1 ~ ~l , <br /> 1 tin <br /> "onr~ i~io. <br /> 1 i~~s~s:;aUla ? Y~~ or NO <br /> ~ ~t-. r• tt~i~ for p .,rrt. <br /> I _ - <br /> v ~ <br /> ~ <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.