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GJN4340 DDS Inv 5709
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GJN4340 DDS Inv 5709
Metadata
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Entry Properties
Last modified
5/3/2011 2:07:23 PM
Creation date
5/20/2009 11:08:18 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004340
GL_Project_Number
965494
Identification_Number
5709
Retention_Destruction_Date
5/3/2011
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City of Eugene -Document Services .~Ob TICS(@t <br /> 44 West 7th Avenue 5709 <br /> Eugene, OR, 97401 <br /> Ph: (541) 682-6878 Fax: (541) 682-2721 <br /> Job Created: May 11, 2009 Requisition No: n/a <br /> Due: May 14, 2009 <br /> Job Status: May 11, 2009 Received <br /> Y3~r~ <br /> Title of Job: BB #4'6#4529 W 11 plans Contact Milissa Bateman <br /> Site/Dept: PW Engineering Phone: <br /> Account 133-9332-61270-965494-000 Approval: <br /> o-~ <br /> # Sets/Copies: 45 ? Color Printing Sheets Per Set: 63 <br /> Order Type: 8.5 x 11 ? Graphics Work Required <br /> Miscellaneous: <br /> -®e s <br /> Press/Copier Color Sheets Stock ID Stock Description 2-Sided #Originals Imposition <br /> IR-110 2,835 WHXRW1720 20 Bond, White, 11 x 17 0 Single <br /> Bindery: None Staple Position: n/a Other: <br /> ? Padding # 0 ? Drilling ? Reverse Collate <br /> ? Folds # 0 ? Score /Perforation <br /> ? Cutting # 0 ? Collate <br /> split between 133-9332-61270-965494 (FY09-5709) and 133-9332-61270-985344 (FY09-5710) <br /> A <br /> Boxes: Distribution: None <br /> Ship To Address: <br /> Route Bate _.._._....~_f`/ <br /> Jota ~o. ~ <br /> C®ntr Ncs. Attn: <br /> ssessa e. ~ or ~ <br /> i a€~pr is -fo ay Total Order Value : $87.90 <br /> - ~ <br /> i <br /> k <br /> <br /> ~ Signature: <br /> Date: <br /> <br /> I i <br /> Print Date: <br /> <br />
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