New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3825 Bergsund DeLaney PMT 1
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3825 Bergsund DeLaney PMT 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/14/2008 2:10:04 PM
Creation date
7/8/2008 2:21:59 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
003825
GL_Project_Number
905173
COE_Contract_Number
2004-00205
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
~;- .; <br />^ BERGSUND <br />^ DELANEY <br />^ Architecture £7 Planning, P. C. <br />Bill To <br />City of Eugene <br />Emmy Jenson <br />210 Cheshire Avenue <br />Eugene, OR 97401 <br />,Job: <br />July Rent <br />Rent <br />Utilities <br />~~~~ <br />Description <br />oi-ia-.~~AO~:~- ~~cv~, <br />Terms: Due on receipt <br />449 Willamette Street <br />Eugene, Oregon 9401 <br />T: S¢I 683 8661 <br />F: S41 683 1136 <br />E: bergsund@bdarch.net <br />Date <br />7/1/2004 <br />'~;C LCT _.__. ~ <br />~.. <br />APPROVED BY• <br />CONTRACT NO.. <br />COMAIFPITS: <br />- ---+ <br />., , <br />Invoice <br />Invoice # <br />1086 <br />Amount <br />514.80 <br />26.77 <br />~~,., ~ <br />.~,,~g~ <br />YE <br />k~o~~ ~'~ <br />Total <br />Payments/Credits <br />Balance Due <br />J`~ l <br />`~ <br />$541.57 <br />$0.00 <br />$541.57 <br />
The URL can be used to link to this page
Your browser does not support the video tag.