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GJN4510 DDS Inv 2617
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GJN4510 DDS Inv 2617
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Entry Properties
Last modified
10/19/2011 10:35:27 AM
Creation date
9/3/2008 1:27:22 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004510
GL_Project_Number
985354
Identification_Number
DDS 2617
Retention_Destruction_Date
9/29/2019
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City of Eugene -Document Services <br />44 West 7th Avenue <br />Eugene, OR, 97401 <br />Ph: (541) 682-6878 Fax: (541) 682-2721 <br />Job Created: March 18, 2008 <br />Job Status: March 18, 2008 Received <br />Job Ticket <br />2617 ' <br />Requisition No: n/a <br />Due: Mar 21, 2008 <br />Title of Job: PPP 2up 2008 v2 Contact Doug Singer <br />Site/Dept: PW - Engineering Phone: <br />Account #: 133-9332-61270-985354-000 Approval: <br />~-~ - <br /># SetslCopies: 2550 ^ Color Printing Sheets Per Set: 1 <br />Order Type: 8.5 x 5.5 I,_; Graphics Work Required <br />Miscellaneous: <br />PresslCopier ~ ~ .Color ~ ` Sheets ~ Stock ID I Stock Description 2-Sided ~#Originals ilmposiiion <br />IR-110 1,275 WEIGR11110 110 Index, Green, 8.5 x 11 0 2-up <br /> <br />Bindery: None <br />Padding # 0 <br />1 Folds # 0 <br />W] Cutting # 1 <br />Staple Position: n/a <br />Drilling <br />~ Score /Perforation <br />~ Collate <br />Other: <br />Reverse Collate <br />.- <br />send pc's to Doug @ PWHotel <br />send invoice to PWA <br />Boxes: Distribution: None <br />Ship To Address: <br />Attn: <br />Total Order Value : $147.59 <br />.... , ,. , <br />APPROVED BY: . <br />Signature: <br />Print _ <br />Date: <br />,., ~~ <br />ate <br />Date i~t,' //V~~2 " <br />Job ivo. - .,~ <br />Contr No. <br />' Assessment't YES or <br />I app is ~p m <br />~~: <br />Sin~eture Gate ~ _ ~ _~.__._ <br />
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