New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
2007-05353 Receipts
COE
>
PW
>
POS_PWM
>
Contracts
>
2011 Contracts scanned to Verify
>
2007-05353 Receipts
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/24/2010 8:47:50 AM
Creation date
11/5/2010 12:37:50 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2007-05353
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Darrell Simpson
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Snyder
Is Permanent?
No
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
City of Eugene <br />Public Works Mainterlado <br />Public Works Parks and Open Space <br />1820 Roosevelt Boulevard <br />Eugene, OR 97402 <br />Telephone # (541) 682 -4800 <br />RECEIPT <br />EUGENE' <br />uantit <br />Descrip <br />Amount <br />s) 10 <br />TOTAL <br />41 Fen ��j <br />Internal Use Payment: ❑ Cash deck # (3 Credit Card <br />Received by DDS -PW 67 05/16/D6 <br />
The URL can be used to link to this page
Your browser does not support the video tag.