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GJN4510 DDS Inv 3824
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2008
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GJN4510 DDS Inv 3824
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Entry Properties
Last modified
10/19/2011 10:35:27 AM
Creation date
8/29/2008 9:13:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004510
GL_Project_Number
985354
Retention_Destruction_Date
9/29/2019
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City of Eugene -Document Services ~ JOb TlCket <br />44 West 7th Avenue 3824 <br />Eugene, OR, 97401 <br />Ph: (541)682-6878 Fax: (541)682-2721 <br />Press/Copier ~ I Color ~ ~ Sheets ~ Stock ID ~ Stock Description ~ 2-Sided ~#Origi_nals~lmposition) <br />IR-110 No Color Ink selected. 550 WEBBL1120 20 Bond, Blue , 8.5 x 11 2 Single <br />\gc\2008Wug\3824 Area2letter8 08 08082008 JJF.pdf Document <br />Please seal for mailing as needed after folding and deliver to Lynn. Thanks, Jeffrey <br />Boxes: <br />~~( Roue Date~~° <br />Job No. `x.{"10 <br />Contr No. ~~~~ <br />Assessable? DES or lry% <br />1 alipr9ve~this,fi <br />Signature: <br />Print: <br />Distribution: None <br />Ship To Address: <br />Engineering in Broadway Hotel, attn: Lynn Br <br />Eugene, OR, 97401 <br />Attn: Jeffrey Flowers, 682-8482 <br />Total Order Value : $75.14 <br />Date: <br />Date: <br />
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