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GJN4275 DDS 5378
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GJN4275 DDS 5378
Metadata
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Entry Properties
Last modified
10/18/2011 1:02:15 PM
Creation date
4/1/2009 9:47:26 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004275
GL_Project_Number
975394
Identification_Number
5378
Retention_Destruction_Date
6/2/2021
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1 <br /> City of Eugene -Document Services JOb. TIGk@t <br /> 44 West 7th Avenue 5378. <br /> Eugene,, OR, 97401 <br /> Ph: (541)682-6878 Fax: (541)682-2721 i <br /> I <br /> i <br /> <br /> ' Job Created: March 16, 2009 <br /> Job Status: March 16, 2009 Complete Due: Mar 19, 2009 <br /> Title of Job: Sup rack card Contact Kim Mast <br /> $ite/Dept: PW Engineering Phone: <br /> 1 <br /> Account 333-9332-61270-975394-000 Approval: <br /> # Sets/Copies: 175 ? Color Printing Sheets Per Set: 1 ~ r <br /> Order Type: 3.66 x 8.5 ? Graphics Work Required <br /> Miscellaneousr <br /> _ • <br /> Press/Copier Color .Sheets Stock ID Stock Description 2Sided #Originals Imposition <br /> IR-110 -39 DICA11110 110 Index, Canary, 8.5 x 11 0 3-up <br /> 3 <br /> a <br /> Bindery: .None Staple Position. ` n/a `Other: <br /> I <br /> ? Padding # 0 ? Drilling ? Reverse Collate <br /> ? Folds # 0 ? Score /Perforation i, , <br /> ~ Cutting # 2 ? Collate <br /> TO: Lynn B./Wells Fargo <br /> . Boxes• Distribution: None <br /> Ship To Address: <br /> Attn: <br /> Total Order Value : $7.67 <br /> ~ <br /> Signature: Date: <br /> Print: Date: ~ . <br /> ' <br /> <br />
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