New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
2007-05364 Receipts
COE
>
PW
>
POS_PWM
>
Contracts
>
2011 Contracts scanned to Verify
>
2007-05364 Receipts
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/24/2010 8:47:51 AM
Creation date
11/5/2010 2:31:12 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2007-05364
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Parker Development NW
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.
/
2
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 E' ne <br />Public Wor intenance <br />Public Wo arks and Open Space <br />1820 Roosevelt Boulevard <br />Eugene, OR 97402 <br />Telephone # (541) 682 -4800 <br />EUGENE <br />RECEIPT <br />City/State /Zi <br />2} Io'� <br />w ; �- <br />Q uantity <br />Description <br />Amount <br />j /'ACC -f lrze GZ5 <br />��1.�h 1,1�►f /i/I C � / /f1 /�U,C7 <br />'0 <br />- - 3 (2- - <br />2 16 <br />4s - 7 q a <br />5 u _ ► r -- <br />TOTAL <br />0S6 <br />Internal Use <br />Payment: ❑Cash &heck # 1337L ❑Credit Card <br />Received by t aYie <br />
The URL can be used to link to this page
Your browser does not support the video tag.