New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
2008-05370 Receipts
COE
>
PW
>
POS_PWM
>
Contracts
>
2011 Contracts scanned to Verify
>
2008-05370 Receipts
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/24/2010 8:47:53 AM
Creation date
11/8/2010 1:49:39 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2008-05370
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Brian Murry 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
City 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 />EUGENE' <br />Q uantity <br />Description <br />Amount <br />Tors. <br />Z-3 <br />Internal Use ll <br />Payment: []Cash &heck # []Credit Card . <br />Received by e ° I.m oa/- <br />
The URL can be used to link to this page
Your browser does not support the video tag.