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1/29/.98 <br />.~~EIVING DETAIL <br />Line . Ol ~ Qt ordered: 3,000.00 Line Status: Paid <br /># ~' <br />Order #: 99~-07651 Qty Recd To-Date: 3,DQ0.00 Page; l <br />Line Description <br />Provide real estate appraisal services per <br />the terms, conditions and specifications of <br />City of Eugene Price Agreement <br />,~ <br />I #0739-793-9971. . <br />Date Received Qty Received Receiver <br />D9/14/98 ~ 3,DDD.DO R Royer x5264 jel <br />. 10/29/98 <br />Order - Line Description <br />Order #: 99-07651 Type: D Status: Paid Lines on hold: D ~, <br />General Desc: 3531,APPR-1135 AMAZON ~. Approved?,: Y <br />WETLAND RESTORATION Notes?: N <br />Line # D1 Status: Paid <br />Commodit # D739 793 - APPRAISAL SERVICES - SPEC~AGREEMENT <br />~ . <br />uantit : 3 oo~o.DO Unit Price: ~ $1.D0000 Line amt: $3,000.00 <br />Q Y <br />Unit: EACH Paid amt: ;$3,OOD~.00 <br />Line Description: Page: 1 <br />Provide real estate appraisal services per <br />the terms, conditions and specifications of ' ~ ' <br />City of .Eugene Price Agreement ~ ~ . <br />#D739-793-9971. <br />Appraisal services of Groesbec}~ parcle ident <br />for the wetlandrestoration project <br />J # 3531 <br />ROW # 1184 Russ Royer x5264 <br />10/29/98 <br />order - Line Accounts <br />Order #: 99-07651. Type: D Status: Paid Lines on hold: 0- <br />General Desc: 3531,APPR-1135 AMAZON - Approved?:~ Y <br />WETLAND RESTORATION Notes?: N <br />Line # Dl Status:. Paid <br />Commodity # 0739 793 - APPRAISAL SERVICES - SPEC AGREEMENT <br />Quantity: 3,000.00 Unit Price: $1.00000 Line amt: $3,000,00 <br />Unit: EACH Paid amt: $3,000.00 <br />Line Description: . <br />Provide real estate appraisal services per i <br />Account Code Account Amount Expensed Amount <br />53l 9332 61739 975056 $3,000.00 $3,000.00 <br />