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GJN4583 DDS 7520
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GJN4583 DDS 7520
Metadata
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Entry Properties
Last modified
10/19/2011 3:45:31 PM
Creation date
4/9/2010 11:31:59 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004583
GL_Project_Number
905544
Identification_Number
7520
Retention_Destruction_Date
10/17/2021
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4ODN City of Eugene - Document Services <br />44 West 7th Avenue <br />Eugene, OR, 97401 <br />Ph: (541) 682-6878 Fax: (541) 682-2721 <br />Job Created: April 02, 2010 <br />Job Status: April 02, 2010 Received <br />Title of Job: Jobs 4583/4617/4655 Hawkins/33rd/Oakway <br />Site/Dept: PW Engineering <br />Contact Milissa Bateman <br />Phone: <br />Account 342-9332-61270-905544-000 Approval: <br /># Sets/Copies: 45 ❑ Color Printing Sheets Per Set: 68 <br />Order Type: 11x17 ❑ Graphics Work Required <br />Miscellaneous: <br />Press/Copier Color Sheets Stock ID Stock Description 2-Sided#0riginalslimpositionl <br />Ricoh 1106EX-17 3,060 W HXRW 1720 20 Bond, White, 11 x 17 0 Single <br />Attach t <br />men s~ <br />Bindery: Staple Staple Position: 2 Side Other: <br />❑ Padding # 0 ❑ Drilling ❑ Reverse Collate <br />❑ Folds # 0 ❑ Score/ Perforation <br />❑ Cutting # 0 ❑ Collate <br />divided equally between: <br />61270-342-9332-995354/61270-342-9332-995854/61270-342-9332-905544 <br />Attre Joh Contact <br />Total Order Value : $68.08 <br />Signature- <br />Job Ticket <br />7520 <br />Due: Apr 05, 2010 <br />Distribution: None <br />Ship To Address: <br />Date: <br />Print: Date: <br />
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