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GJN3923 DDS Inv 5917
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GJN3923 DDS Inv 5917
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Entry Properties
Last modified
11/8/2011 4:31:12 PM
Creation date
6/23/2009 4:51:12 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003923
GL_Project_Number
935034
Identification_Number
5917
Retention_Destruction_Date
6/20/2021
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City of Eugene -Document Services e~Ob TIC~C@t <br /> 44 West 7th Avenue 5917 <br /> Eugene, OR, 97401 <br /> Ph: (541) 682-6878 Fax: (541) 682-2721 <br /> Job Created: June 19, 2009 <br /> Due: Jun 22, 2009 <br /> Job Status: June 19, 2009 Complete <br /> Title of Job: ChadDrPC Contact Milissa <br /> Site/Dept: PW Engineering Phone: <br /> Account 333-9332-61270-935034-000 Approval: <br /> ~ , ~ 3. <br /> # Sets/Copies: 182 ? Color Printing Sheets Per Set: 1 <br /> Order Type: 8.5 x 11 ? Graphics Work Required <br /> Miscellaneous: <br /> Press/Copier . I Color I Sheets Stock ID ~ StockyDescription . 2-Sided #Originals Imposition <br /> IR-110 182 WEIBU11110 110 Index, Buff, 8.5 x 11 ~ 0 Single <br /> ° r ~f~,lfe f - ;ql ~ s <br /> Bindery: None Staple Position: n/a Other: <br /> ? Padding # 0 ? Drilling ? Reverse Collate <br /> ? Folds # 0 ? Score /Perforation <br /> ~ Cutting # 1 ? Collate <br /> - - - s - - , <br /> <br /> f iw~ li ~ `3 f, ~ ~ ` ~ <br /> Boxes: Distribution: None <br /> Ship To Address: <br /> Attn: <br /> Total Order Value : $30.17 <br /> Signature: Date: <br /> r <br /> Print: Date: <br /> ut~ ~at~ 4~ b <br /> Job rv~. z ~ <br /> cantr ~o. <br /> Assessable? ES cr ~0 <br /> I o ove thi or t, <br /> ~ n tore ate: <br /> <br />
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