New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
OWEB Grant reimbursement MTO 54855
COE
>
PW
>
POS_PWM
>
AR
>
MTOs
>
OWEB Grant reimbursement MTO 54855
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/8/2011 1:20:58 PM
Creation date
11/8/2011 1:11:36 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2009-05411
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
OWEB
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
Document_Number
54855
External_View
No
Permanent_Retention
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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
STATE OF OREGON REMITTANCE ADVICE <br />TO SIGN UP FOR DIRECT DEPOSIT PAYMENT SERVICE AND RECEIVE CONVENIENT, <br />ELECTRONIC PAYMENTS LOG -ON TO httg: /[egov. oregon .gov /DAS /SCD /SFMS /ach.shtml <br />ON THE IyTER�VET. CLfCK ON: FORMS AND BROCHURES THEN SELECT DIRECT <br />DEPOSIT ACH AUTHORIZATION FORM. <br />WARRANT NO. <br />19MA oan <br />INVOICE NO. INVOICE DATE INVOICE DESCRIPTION AGY DOCUMENT AMOUNT <br />209 - 3007 -6619 691 VIO04237 70,557.75 <br />ISSUE DATE: WARRANT AMOUNT <br />VENDOR NAME: CITY OF EUGENE 11/02/11 70,557.75 <br />
The URL can be used to link to this page
Your browser does not support the video tag.