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2001-00234 Grant 306
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2001-00234 Grant 306
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Last modified
6/9/2014 2:13:37 PM
Creation date
6/9/2014 2:12:18 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2001-00234
COE_Contract_Document_Type
Admin Documents
COE_Contract_Status
Inactive
COE_Contract_Organization
US Dept of Education
COE_Identification_Info
2001-00234
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Peterson
Document_Number
2001-00234
External_View
No
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e- Payments - Payment Requests Page 1 of 1 <br /> Privacy and Selyrltyu9g5e U.S. Department of Education <br /> ,„� _' •'• � �r 5 ' e-Payments 4= '- Rii,pC) "tom - e-AvPmnlsti's°9t1Ct'1 <br /> Return to Payment Requests Menu I Exit <br /> Release 7.0 <br /> Your payment requests were accepted. <br /> Payment Requests (Roll-up) <br /> Payee DUNS /SSN: 121045637 Pay By: ACH Deposit Date (MM/DD/YYYY): 01/07/2003 <br /> Sort Order: AwardYear I ty of Eugene <br /> 1820 ROOSEVELT BLVD, EUGENE, OR 97402 <br /> Control Control No PR/Award Recipient Requested Effective <br /> Number StatusDollar No Reference Amount Amount <br /> Total <br /> Ready for Actuals <br /> 2003010642531 Scheduling s,51,210.93 R215K010095 thru $51,210.93 $51,210.93 <br /> 6/17/02 <br /> e- Payments Support <br /> Please send your comments /suggestions /questions to: <br /> Email: Helpdesk <br /> Telephone: 1-888-336-8930 <br /> CLICK TO VERIFY <br />
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