New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4696 PWP-003598
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN4696 PWP-003598
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/11/2011 8:30:29 AM
Creation date
2/11/2011 8:30:29 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004696
GL_Project_Number
374696
Identification_Number
PWP-003598
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
Page: 1 invoice No: PWP•443598 <br />~[nvoice Date: 01120/2011 <br />Customer Number: 469 <br />Payment Terms: 30 Days <br />' ~ Due Date: 0211912411 4 <br /> <br />AMOUNT DUE: 215.40 USD <br />. <br />SENECA SAIIUMILL CG J4696 TRE' VISTAS SUBDIVISION <br />. P 4 BGX 851 . <br />EUGENE ~R 97440 <br />Line Ad' P0: Net Amount <br />1 FY1Q Urban Forestry Plan Review ~ 215.40 <br />SUBTDTAl.: 25.00 <br />TOTALAMOUNT DUE : z~5,oa <br />~ FOR QUESTIONS CONCERNING TH15 INVOICE, PLEASE CONTACT STARLA DIMINO AT PUBLIC <br />1NORKS ENGINEERING. ~541~ fi82-5291 . <br />r <br />fUTAKE ALL CHECKS PAYABLE T0: <br />City of Eugene Financial Services <br />PO Box 19fi1 <br />Eugene, OR 9744Q <br />541-fi82-5035 <br />Sm~~~ Original <br />i <br />
The URL can be used to link to this page
Your browser does not support the video tag.