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GJN4697 DDS 8755
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GJN4697 DDS 8755
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Entry Properties
Last modified
8/26/2014 12:46:23 PM
Creation date
10/26/2010 10:07:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004697
GL_Project_Number
905604
Identification_Number
8755
Retention_Destruction_Date
10/2/2022
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Ci of Eu ens ~ D ~10b Ticket ty g ocument ServNCes <br />44 West ?th Avenue 87~$ <br />Eugene, OR, 914D1 <br />Ph: X541 } fi82-fi878 Fax: X541 } 682-2121 <br />Job Created: October 20, 201 D <br />Due: pct 23, 2010 Job Status: ~ctvber 20, 2010 Received <br />Title of Job: J Road ostcard Contact Milissa Bateman _ <br />SitelDept: PW En ineerin Phone: <br />i Account 343-9332-61270-905604-000 Approval: <br />F <br />~ ~ ~ <br /># SetslCopies: 314 ❑ Color Printing Sheets Per Set: 1 1 <br />Qrder Type: B.5 x 11 ~ ❑ Graphics Work Required <br />Miscellaneous: Address Processing Service, <br />"ii ~ ~ PresslCopier Calar Sheets Stock ID Stock Description 2-Sided #Qnginais Imposi~an <br />E Ricoh 1106EX 157 WABSBY1165 65 Cover, Sunburst Yellow, 8.5 ~ a 2-up <br />x 11 <br />3 ~ • <br />i <br />i <br />i I <br />Bindery: None Staple Position: nla Cther: <br />❑ Padding # 0 ❑ Drilling ❑ Reverse Callate <br />❑ Falds # 0 ❑ Score.l Perforation ❑ Cutting # 0 ❑ Collate <br />~ <br />~n EDS <br />~ <br />Boxes: Distribution: None <br />Ship To Address: <br />Attn;Job Contact <br />EI I <br />Total Order Value : $36,43 <br />~ ■ ~ r ~ ~ ~ 3 <br />I i <br />i <br />Signature: Date: <br />Print: D • <br />outs Date ~ Tv: <br />Jab No. ~ y <br />Gontr Nv. Assessable? Y r ~ <br />l approv ~ yment, <br />Al _ _ <br />gnature Date: <br />
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