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Fund 011 Inv. 20875
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2011
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Fund 011 Inv. 20875
Metadata
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Entry Properties
Last modified
1/29/2011 4:21:30 AM
Creation date
12/6/2010 12:06:18 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
2011007534
Document_Number
20875
External_View
No
Text box
ID:
1
Creator:
CEDOM100\CEWATDS
Created:
12/6/2010 1:55 PM
Modified:
12/6/2010 1:55 PM
Text:
Approved 12/6/10 PWAtds
ID:
2
Creator:
CEDOM100\CEWASMB
Created:
12/6/2010 2:09 PM
Modified:
12/6/2010 2:09 PM
Text:
R: 294588
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ROYAL AWARDS, INC. <br />364 W 7th Ave Geer 31, <br />Eugene OR 97401-2559 ~ -Rhis <br />(541)686-8484 Fax (541)686-1478 0 LJ V lJ Oo 0 <br />Invoice No 20875 <br />PO No <br />O rder Date 11110/2010 <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 />Invoice Date 11/10/2010 <br />Ship To <br />101 E. Broadway S#400 <br />Eugene, OR 97401 <br />Weight 0 Terms <br />Qty Item Description Each <br />10 YEAR SERVICE AWARD <br />1 PBO Walnut Pencil Holder Box <br />1 Laser <br />(name) (slightly larger) <br />Thank you for <br />10 years(slightly larger) <br />of service to the <br />City of Eugene <br />-2010- <br />Tammy Smith <br />a wAw, RaI464 ~ 76c,eem <br />, <br />Total <br />18 00 18 00 <br />8 50 8 50 <br />i W <br />D <br />G <br />166753,-f <br />/2 . <br />Subtotal $2650 <br />Shipping $000 <br />Total $26.50 <br />Invoice Deposit $000 <br />Balance Owing $2650 <br />2001 (C) Shop Manager Software Company Ltd Page I Date 1 2/0212 0 10 <br />
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