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NMG Inv Barbara Dumesnil 08-03-09
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2009 NMG Invoices Paid
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NMG Inv Barbara Dumesnil 08-03-09
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Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
12/23/2009 3:47:28 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05331
PW_Document_Type_Contract
AP/AR Invoices
Organization
Adams Elementary School Garden Project
Identification_Info
NHMG Inv 8.3.09
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2010002106
Account_Code
011-4302-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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. City o~ Eugene l Rubli~ V1lorks <br />darks & open Space Div~ivn } <br />1820 Rovseve~~ Blvd., Eugene OR 97402 <br />~~~~ ~ ~$2-~~0~; ~~~~ } X82-4aa2 ~~x <br />~ h~i hborhoo~ iathin rr~t Pro ray <br />e uo~~or ~e~n~burn~on~ <br />Neighbarhvod' I~atc~ing Gant Praje~t Nave; City of Eugene Cnntra~t ~: <br />~Adarrrs ~lemntary harden Prn~ect~~2009-05~~ <br />Person making reim~uraer~ent ~e~uest: , Send payment to: ~ Same name & address as requester <br />Barbara Dumesn~l . <br />23 Uvahington ~ ~ v +~~ ~ ;~~ .~ ~ ~ ~' ~.,.,,~ ~ :~~ ~s a ~~-~ ~ ~µ~~ <br />Eugene, ~R 97405 .,~ ; <r~s ~ ~~~~~ ~ ; , ~ : f <br />T <br />r <br />it ~ wt t <br />~~emi~ea rc~ ues~: <br />Reoei t Date supplier ~ Vendor ~ I ~ ervioe Ar~ount <br />81109 Dane Iworest Products ~ Sealerl rotector, sand, remover 107.44 <br />TOTAL $1(}7.44 <br />_Barbara ~u men ii <br />Approved by Project coordinator <br />8110109 <br />Date submitted <br />,~ac~cie Haiiett <br />Approved ~y pity hill oardinator <br />a1 ~ -~43~2-fi2900-84401 ~ <br />it~y Account Code . <br />
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