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GeeseRelief InvABP-3
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GeeseRelief InvABP-3
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Entry Properties
Last modified
3/30/2011 11:53:03 AM
Creation date
12/23/2009 4:08:03 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
070575
GL_Project_Number
935172
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GEESE RELIEF <br />"Nuisance Geese Control" <br />P~ ~~~ 1 ~7` <br />GLIDE, ~R 9~44~ <br />Phone ~~~~} 7-4~4~ <br />~BI~LL T~: <br />Eugene Parrs & Open Space <br />Attn: R~~ Hallett <br />1 ~~~ l~ooevelt l~l~rd. <br />Eugene, GR g~4o~ <br />~~ ~ ~ ~~~ <br />DATA: No~rember ~ r ~~D9 <br />IN~IOE # ABP- <br />FC~~; Alton faker Park <br />DESCRIP'TlQN HOURS RATE AMOUNT <br />Nuisance Geese Control 1 man#h 1365.OQ $ 1,385.OU <br /> <br />~~ ~~~~~ <br />~f, 3 <br />~~~ ~~~ <br />;,;~,~~ <br />~~. <br />UBT~TAL, <br />TA ~A~r~ <br />SALES ~` <br />O`~HER <br />TOTAL <br />Make ail checks payable to: l~E~~ RELIEF <br />Fatal due upon receipt. <br />1,3~5.Oo <br /> <br />THANK YOU FOR YOUR BU~NES~ <br />
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