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Grant 356 Draw Down Request Q2
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Grant 356 Draw Down Request Q2
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Entry Properties
Last modified
2/4/2014 8:28:38 AM
Creation date
2/4/2014 7:44:57 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2011-05410
COE_Contract_Document_Type
Invoices-Payments & Receivables
COE_Contract_Status
Active
COE_Contract_Organization
BLM
COE_Identification_Info
2011-05410
Department
Public Works
Contract_Administrator
Schafer
Contract_Manager
Steeck
Document_Number
2011-05410
Account_Code
531-9335-43356
External_View
No
Permanent_Retention
No
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SCHAFER Julie J <br />From: <br />SCHAFER Julie 1 <br />Sent: <br />Monday, February 03, 2014 4:33 PM <br />To: <br />SMITH Tammy D <br />Cc: <br />STEECK Diane M <br />Subject: <br />Draw request for BLM grant #356 <br />Hi Tammy, <br />The reconciliation for the BLM Native plant Procurement grant is complete through 12/31/13. 1 have attached the <br />backup documents for your records. Please process a request for reimbursement through ASAP for $36,225.45. Please <br />credit to 531 - 9335 -43356 with the following breakdown: <br />$32,153.76— L1OAC2O366- Modification #3 <br />$ 4,071.69 — L1OAC2O366- Modification #4 <br />Please let me know if you have any questions! <br />20144020316350.. <br />Thanks, <br />Julie Schafer, Contract Administrator <br />Julie. J. Schafer aDci. eugene. or. us <br />Parks & Open Space/ Maintenance <br />City of Eugene Public Works <br />1820 Roosevelt Blvd., Eugene OR 97402 <br />phone: (541) 682 -4966 - fax: (541) 682 -4882 <br />
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