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Walama Restoration Inv 840
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Walama Restoration Inv 840
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Entry Properties
Last modified
1/22/2010 3:49:57 PM
Creation date
6/2/2009 8:14:23 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2005-05318
PW_Document_Type_Contract
AP/AR Invoices
Organization
Walama Restoration Project
Identification_Info
Inv 840
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Purchase_Order_Number
2005100313
Account_Code
011-9642-61739
External_View
No
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Jessie Cary-Hobbs <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, QR 97402 <br />~a~ama ~estor-ation ~'ro~cct <br />~o ~p7C 89~- <br />~u~ene, OR 97'~ <br />5`~ l •8¢•3939 <br />intp@walamarestoration.or~ <br />www.wa~arnarestoration.org <br />Da#e ln~oice # <br />5/4/2009 840 <br />Quantity . Descrip#ion Unit Price Amount <br />30 Removal of piles of Hedera Helix from the Worth side of Skinners_ _ ._19.00 ___ __ 570,_0.0 <br /> Butte on 4-28 <br />30 On 4-29 19.00 570.00 <br />30 On 4-~0 19.06 570.00 <br /> t ~"~ <br /> t <br /> ~~ '~ ~~ ~~ t~ 1r~ t ' '~ ~3 ~ ~ ~ `( 't~ <br />- <br /> _ `~~ ~~ ~ ~ ~j e ,f ~ ~~ <br />l ~. rk 1'~ 9'+ <br /> <br /> <br /> <br /> ~~~ ~ ~ 7~C <br /> ~~ 1~ ~ ~l ~ ~~o` <br /> I~~ ~ ~7 <br />~~ (~ ~ ~<~~,~ ~~~~] ~ Total $1,710.00 <br />.~~ ~ ~ ~ Balance Due X1,710.00 <br />~. e <br />`iU,~~~~ ~~l~C~] <br />Tease make c~seclc3 payable to 1~lalama Restora ion ~ro~ect. ~~ya have any questions concemin~ this invoice,'ease contact us at <br />54t -•4-89-3939• Qur E~N is 93..t 3z i 979• <br />ThanlCyou ~oryour business? <br />
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