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Name Page count Template name Date created Date modified
111 Garfield[Icon] 2/8/2012 12:22:10 PM 2/3/2016 11:26:16 AM
77 Garfield[Icon] 2/8/2012 9:15:22 AM 10/16/2015 10:35:06 AM
MTOs[Icon] 3/23/2011 12:45:54 PM 10/26/2018 12:20:55 PM
POS Billings[Icon] 9/1/2016 10:28:45 AM 11/6/2017 2:26:13 PM
POS Invoices[Icon] 12/26/2013 12:23:46 PM 1/18/2017 12:58:33 PM
Traffic Billings[Icon] 8/3/2016 12:15:48 PM 5/8/2019 6:34:54 PM
Utility Billings[Icon] 2/8/2012 8:52:29 AM 5/15/2019 5:23:06 PM
PWE project expense account codes[Icon] 1 PW_Capital 9/17/2010 3:57:36 PM 1/29/2011 8:55:09 AM
Revenue account codes - U of O football parking[Icon] 1 PW_Capital 9/17/2010 3:57:36 PM 1/29/2011 8:55:08 AM
2012-05414 Inv to ODOT #1[Icon] 2 COE_Contracts 10/24/2012 3:44:28 PM 10/24/2012 3:44:18 PM
2014 NORDIC WALKING STICKS[Icon] 8 PW_Operating 9/30/2015 3:42:26 PM 9/30/2015 3:42:27 PM
ATT payment 05-05-09[Icon] 1 PW_Contract 9/24/2010 11:43:31 AM 9/24/2010 11:43:32 AM
Billing ‎(Risk)‎ Schindler 336 Ventura for Russ[Icon] 5 PW_Operating 9/8/2011 9:35:38 AM 9/8/2011 9:35:59 AM
BLM-_OctDec2010 JanMar2011Quarters-CoverMemo[Icon] 1 COE_Contracts 5/31/2011 7:45:31 AM 5/31/2011 7:45:32 AM
Eclectric Edge Racing Invoice PWM-001527 07-17-12[Icon] 2 PW_Operating 7/17/2012 11:47:42 AM 7/17/2012 11:48:53 AM
EWEB PWM-001341[Icon] 3 PW_Contract 3/22/2011 8:44:34 AM 5/11/2011 3:07:50 PM
Inv #77491[Icon] 3 PW_Operating 8/6/2014 11:40:29 AM 8/6/2014 3:55:48 PM
LCOG EPA#2 POS-000005 Inv 06-30-10[Icon] 2 PW_Operating 7/21/2010 9:38:31 AM 8/10/2010 8:48:24 AM
LCOG EPA#2 POS-000006 Inv 09-30-10[Icon] 2 PW_Operating 10/25/2010 10:31:40 AM 2/14/2011 3:06:09 PM
LCOG EPA#2 POS-000008 Inv 12-31-10[Icon] 2 PW_Operating 2/8/2011 1:40:05 PM 2/8/2012 9:21:07 AM
LCOG EPA#2 POS-000014 12-31-11[Icon] 2 PW_Operating 2/8/2012 9:21:07 AM 2/8/2012 9:21:20 AM
LCOG EPA#2 POS-xxxxxxx Billing-July-Sept2011[Icon] 1 COE_Contracts 10/17/2011 9:11:27 AM 10/17/2011 4:04:14 PM
LCOG EPA#3 POS-000014 12-31-11[Icon] 3 PW_Operating 1/24/2012 10:41:02 AM 1/31/2012 11:58:08 AM
LCOG EPA#3 POS-xxxxxx Billing-July-Sept2011[Icon] 1 COE_Contracts 10/17/2011 9:12:18 AM 10/17/2011 4:04:13 PM
OWEB 2009-05402 Final Reimb Request[Icon] 6 COE_Contracts 5/12/2011 12:05:21 PM 5/12/2011 12:09:29 PM
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