New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4340 DDS Inv 5707
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2009
>
GJN4340 DDS Inv 5707
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/3/2011 2:07:23 PM
Creation date
5/20/2009 11:08:17 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004340
GL_Project_Number
965494
Identification_Number
5707
Retention_Destruction_Date
5/3/2011
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
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
City of Eugene -Document Services .~Ob TIC~C@t <br /> 44 West 7th Avenue 5707 <br /> Eugene, OR, 97401 <br /> • Ph: (541)682-6878 .Fax: (541)682-2721 <br /> Job Created: May 11, 2009 Requisition No: n/a <br /> Due: May 14, 2009 <br /> Job Status: .May 11, 2009 Received <br /> Title of Job: BB #4,534'64, #4529 W 11 Contact Milissa Bateman <br /> Site/Dept: PW Engineering Phone: <br /> Account 133-9332-61270-965494-000 Approval: <br /> a-~ <br /> # Sets/Copies: 45 ? Color Printing Sheets Per Set: 32 <br /> Order Type: 8.5 x 11 ? Graphics Work Required <br /> Miscellaneous: <br /> -®e • <br /> Press/Copier Color Sheets Stock ID Stock Description 2-Sided #Originals Imposition <br /> IR-110 585 WOVCBL1165 65 Cover, Biue, 8.5 x 11 ~ 0 Single <br /> IR-110 45 WABSBY1165 65 Cover, Sunburst Yellow, 8.5 ? 0 Single <br /> x11 <br /> IR-110 45 WABSBY1165 65 Cover, Sunburst Yellow, 8.5 ? 0 Single <br /> x11 <br /> IR-110 765 Default 100% 20 Bond, White 100 Recycled, ~ 0 Single <br /> White 8.5 x 11 <br /> Bindery: None Staple Position: n/a Other: <br /> ? Padding # 0 ? Drilling ? Reverse Collate <br /> ? Folds # 0 ? Score /Perforation <br /> ? Cutting # 0 ? Collate <br /> split between 133-9332-61270-965494 (FY09-5707) and 133-9332-61270-985344 (FY09-5708) <br /> B xes: I~o~te date-~~ 9 Distribution: None <br /> Tc~: Ship To Address: i <br /> Assessa~aie°~ ~ cr <br /> i ~p ve .his fo yment. ~ <br /> _ Attn: <br /> Signature Date: Total Order Value : $87.50 <br /> ~ m - <br /> I f <br /> <br /> I Signature: Date: <br /> Print Date• <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.