New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 4466 Westates Flagman Inv#1145
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2009
>
GJN 4466 Westates Flagman Inv#1145
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/16/2011 9:20:08 AM
Creation date
10/17/2008 10:46:18 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004466
GL_Project_Number
975614
Identification_Number
1145
Retention_Destruction_Date
2/14/2021
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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
Westates Flagman, Inc. <br />Box 5001 <br />Eugene OR 97405 <br />(541) 344-0304 <br />BILL TO <br />CITY OF EUGENE <br />1820 ROOSEVELT <br />EUGENE OR 97402 <br /> PO # WORK # JOB # FERC # <br /> PPP2009 4466 <br />DESCRIPTION QTY RATE AMOUNT <br />TWO FLAGGE Sj; REGUL IME 8 19.00 I 52.00 <br />Highway Si s& Cone per set of six igns per day) l 60.00 60.00 <br />CALL : DOUG REUBELL <br />JOB S E: 22ND & PO •K <br />__, <br />_ . . _ ..., _. <br />REMARKS: (STATIONARY FLAG TIME) <br />r <br />SEPT 18 - 12:30PM TO 4:OOPM (FOUR HR MIN) <br />~~ ~ <br />~ ~~13 ~ ~ <br /> <br />- <br />~ ~~a <br />~~ <br /> <br />~ao~~~~c~~7~ <br />D <br />~ a~~~ ~ `~ <br />_ _ __ <br />- <br /> <br />.~.~ ~.,~.R_~.F.,.~ . . ~~ ~ r e - r S -~ <br />- ~~ I~~~ <br />-_- __. ,- - <br />To: ~ <br />~~' 6 G <br />.Dab k~;~. <br />C~Y~' t~€~, /~ <br />~ ~7 <br />V <br />~ <br />~ <br />~ <br />8 ~ t~~n~i <br />o ~~~. <br />_ <br />1"`~"`'~,1' <br />~oF <br />1 <br />s <br />~ ~ ~~ a~_ <br />. <br />We appreciate your business! <br />,.. _ <br />To~al $ <br /> Zi2.oo <br />~ <br />~ <br />'~ }~ <br />l1~' <br />~ <br />,~ <br />00'1VOIC~ <br />DATE INVOICE # <br />9/l 8/2008 1145 <br />DEPENDABLE <br />SINCE 1949 <br />AMOUNT DUE UPON RECEIPT <br />~ <br />
The URL can be used to link to this page
Your browser does not support the video tag.