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Fund 011 Inv. 20876
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Fund 011 Inv. 20876
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Entry Properties
Last modified
1/29/2011 4:21:29 AM
Creation date
12/6/2010 12:06:17 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Administration
GL_Fund
011
GL_ORG
8910
Identification_Number
2011007533
Document_Number
20876
External_View
No
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
12/6/2010 1:51 PM
Modified:
12/6/2010 1:51 PM
Text:
Approved 12/6/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
12/6/2010 2:08 PM
Modified:
12/6/2010 2:08 PM
Text:
R: 294587
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ROYAL AWARDS, INC. <br />364 W 7th Ave <br />Eugene OR 97401-2559 <br />(541)686-8484 Fax(541)686-1478 <br />cHARGF-a OT 4 30u"' <br />.rF <br />0H V OUC~C <br />Invoice No 20876 <br />P.O No <br />Order Date 11/10/2010 <br />Due date 11/17/2010 <br />Sold To CITY000016 <br />City Of Eugene PW-Administration <br />101 E. Broadway S#400 <br />Eugene OR 97401 <br />Phone: <br />Fax: <br />Contact Ship Via: <br />Sales Rep <br />Item Description <br />Ship To <br />101 E. Broadway S#400 <br />Eugene, OR 97401 <br />Invoice Date 11/10/2010 <br />Weight:0 Terms <br />Each Total <br />15 YEAR SERVICE AWARD <br />2 JDS Bamboo Pencil Box's w/ Bamboo Pen <br />2 Laser <br />(name) <br />Thank you for 15 years of service to the City of Eugene - 20 <br />(logo after 2010) <br />Peggy Perry <br />Tish Peterson <br />10 95 21 90 <br />8 50 17 00 <br />,J0 : Z01106~5 ~5 <br />12, <br />Subtotal $3890 <br />wvat. R y464~ *76c, coca <br />Shipping $000 <br />0 jr~~41o Total $38.90 <br />~~,r, 1 Invoice Deposit $0 00 <br />b~,V `A~ Balance Owing $3890 <br />2001 (C) Shop Manager Software Company Ltd Page 1 Date 12/02/2010 <br />
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