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GJN100003 DDS Inv 3811
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GJN100003 DDS Inv 3811
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Entry Properties
Last modified
2/10/2009 11:24:02 AM
Creation date
12/12/2008 12:30:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100003
GL_Project_Number
975182
Identification_Number
3811
GL_Grant
310
Retention_Destruction_Date
1/1/2020
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<br />Job Ticket <br />City of Eugene - Document Services <br />3811 <br />44 West 7th Avenue <br />Eugene, OR, 97401 <br />Ph:(541) 682-6878Fax:(541) 682-2721 <br />Job Created:August 07, 2008 <br />Due: <br />Aug 10, 2008 <br />Job Status:August 11, 2008 Complete <br />ContactEmily Steel <br />Title of Job:CitizenNotificationLetter <br />Phone: <br />Site/Dept:PW - POS <br />Approval: <br />Account #:531-9335-61891-975182-310 <br />ORDER <br /># Sets/Copies:512Sheets Per Set:1 <br />Color Printing <br />Order Type:8.5 x 11 Graphics Work Required <br />Miscellaneous:Address Processing Service, <br />PRODUCTION <br />Press/CopierColorSheetsStock IDStock Description2-Sided#OriginalsImposition <br />IR-110 51270 Text, White Exact Opaque, WOSW11700Single <br />8.5 x 11 <br />Attachments <br />FINISH <br />Bindery:None Staple Position:n/a Other: <br />Padding#0DrillingReverse Collate <br />Folds#1Score / Perforation <br />Cutting #0Collate <br />Special Instructions <br />PACKAGINGSHIPPING <br />Distribution:None <br />Boxes: <br />Ship To Address: <br />, <br />Attn: <br />Total Order Value :$72.52 <br />APPROVED BY: <br />Signature: <br />Date: <br />Print:Date: <br />
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