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NMG AdamsElementary Inv1.22.10
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2009 NMG Invoices Paid
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NMG AdamsElementary Inv1.22.10
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Entry Properties
Last modified
6/11/2010 3:50:06 PM
Creation date
1/29/2010 3:17:34 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05331
PW_Document_Type_Contract
AP/AR Invoices
Organization
Adams Elementary School
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2010009143
Account_Code
011-4302-644015
External_View
No
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i~0 : ~-a<ooo~ i ~l~ <br />~'_ a~]~ ~3q ~ City of Eugene 1 Public Works <br />Parks & Open Space Division <br />1820 Roosevelt Blvd., Eugene OR 97402 <br />- (541 } 682-4800, (541) 682-4882 FAX <br />2009 Neighborhood Matching Grant Program <br />Request for Reimbursement <br />Neighborhood Matching Grant Project Name: City of Eugene Contract #: ` <br />Adarr~s Elementary School Garden/Outdoor 20095331 <br />Person making reimbursement request: Send payment to: XSame name & address as requester <br />Barbara Dumesnil <br />2355 Washington <br />Eugene, OR 97405 <br />Item~zod Ra u~t: <br />R~oe~pt date upptier ! Vendor - ~ppl I Service Amount {~$ <br />9~9~009 Fedx l~inkos Lamination ~~,~~ <br />~ 01~ 9109 Dawn to Earth hoed ~ 5.8 <br />4~~1~0~9 BRING ~ Illlisc ~ ~ X9.00 <br />4~~1~009 Part Git Ltx balloons $7.99 <br />t X18109 BRING aint X13.00 <br />915109 Part Git` n~is x.99 <br />TOTAL ~ ~ . ... ..I $79 56 <br />Barbara Durnonil <br />Approved by Project oordir~ator <br />112110 <br />date submitted <br />Jackie F-lallett <br />Approved by pity NIG Coordinator <br />0 ~ 1 X302-fi~900-G44015 <br />~t}r Account bode <br />
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