New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
2008-05351 Receipts
COE
>
PW
>
POS_PWM
>
Contracts
>
2011 Contracts scanned to Verify
>
2008-05351 Receipts
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/24/2010 8:47:52 AM
Creation date
11/8/2010 11:24:08 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2008-05351
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Brian Murry, Springbrook Subdivsion Homes
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
MY of .Eugene <br />Public works Maintenance <br />Public Works Parks and Open Space: <br />1820 Roosevelt Boulevard <br />Eugene, OR 97402 . <br />Telephone # (541) 682 -4800 <br />RECEIPT <br />H <br />Q uantity n <br />Description j' <br />Amount <br />V7 b voa4, s� <br />(oSo - 45 7 90 <br />g03 <br />TOTAL <br />A- 1a3 alp <br />Intemal Use <br />®7 <br />: <br />Payment: DCash L�hedc ## / ❑Credit Card <br />Received by 1 ✓ Ca d I MD I U <br />
The URL can be used to link to this page
Your browser does not support the video tag.