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GJN4376 NW Print Inv 8670
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GJN4376 NW Print Inv 8670
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Entry Properties
Last modified
10/18/2011 3:48:12 PM
Creation date
9/3/2008 2:38:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004376
GL_Project_Number
965374
Identification_Number
8670
Retention_Destruction_Date
12/12/2018
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-b NORTHWEST PRINT, INC. <br />PORTLAND OBSERVER NEWS PAPER <br />P. O. Box 3137 <br />PORTLAND, OREGON 97208 <br />BILL TO <br />City of Eugene <br />attn Lynn Brodgen <br />Public Works-Engineering <br />244 E. Broadway <br />Eugene, OR 97401 <br />Invoice <br />DATE INVOICE # <br />7/30/2008 8670 <br />City of Eugene <br />Lynn Brogden <br />Public Works-Engineering <br />244 E. Broadway <br />Eugene, OR 97401 <br />P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT <br />----- -__ - - - -- -----1. <br /> Due On Receipt 7/30/2008 i ~ <br />-~---- <br />QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT <br />I Advertising CLASSIFIED -NORTH GAME FARM RD JOB#4376 144.00 144.00 <br /> .~.~ ^~~ S <br />`~C DA A N N E D- P <br />E• A <br /> INI <br />~~~ ~~•o~d~n IALS• <br /> g(~/~8. <br /> <br />~~ 3~2- ~~~~~~ <br /> <br />~3~ ~ - q~~3~- <br /> <br />I <br /> <br />.~ ~ <br />~ ~ ~-~~ ~ <br />~ ~~ o <br /> ~ god <br />a~ <br /> ~ ~~~b~ <br /> <br />i Billing inquiries Please Ca11503-288-0033 <br />Total $144.00 ; <br />I_ <br />~`v <br />AUG Ol 2Q08 <br />
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