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NMG Inv DO2009009029
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2009 NMG Invoices Paid
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NMG Inv DO2009009029
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Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
6/2/2009 8:16:15 AM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2009-00000
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
External_View
No
Supplemental fields
GL_Project_Number
644015
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~NVQ~CE <br />.-~.e. }} <br />TO: City of Eugene, Parks and Open Spaces .''~, ~~.~~-,..~. I~ ~;1. ~-~ ~ <br />FROM: Spring Creek Neighbors Natural Gardens Project '~ _r~,~ ~° ~~ is~r ~ ~'- ~ --. <br />November 20, 2008 ~' ~~ ~ '. ~~ ~ ~' ~ <br />-Reimbursements far expenses, as documented on attached summary and receipts: <br />$229.23 <br />-Professional Services: 45 hours @ $401 hour = $1,800.44 <br />TOTAL INVOICE ,AMOUNT: $2,029.23 <br />Flease pay directly #a: <br />Peter Thurston <br />446 Blackfoot Avenue <br />Eugene, OR 97404 <br />Sp Ck Invoice I <br />
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