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GJN4682 LTD 039446
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GJN4682 LTD 039446
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Entry Properties
Last modified
8/26/2014 3:46:40 PM
Creation date
7/5/2011 3:31:56 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004682
GL_Project_Number
905454
Identification_Number
2012000619
Document_Number
039446
Retention_Destruction_Date
10/31/2023
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F ISH Zach <br />From: <br />PERRON Kelly <br />Sent: <br />Tuesday, June 21, 2011 4:57 PM <br />To: <br />FISH Zach <br />Cc: <br />VANWINKLE Lisa <br />Subject: <br />Need to Send City of Eugene an Invoice <br />Hi Zach, <br />We need to send the City of Eugene an invoice for their half of the UO mailing. <br />Total cost of the mailing $872.71 <br />Printing and labeling $604.80 <br />Postage $267.91 called and got the total cost of mailing from post office. <br />COE total $436.35 <br />LTD total $436.36 <br />Lisa- is this the name we should use for the vendor? <br />Eric Jones, Public Affairs Manager <br />Eugene Public Works <br />541 - 682 -5523 <br />541 - 954 -2938 (cell) <br />541 -682 -6826 (fax) <br />www.eugene-or.gov/pw <br />
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