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NMG SpringCreek SCCOInv1.22.10
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2009 NMG Invoices Paid
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NMG SpringCreek SCCOInv1.22.10
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Entry Properties
Last modified
4/25/2011 9:07:37 AM
Creation date
1/29/2010 3:19:31 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05335
PW_Document_Type_Contract
AP/AR Invoices
Organization
Spring Creek Neighbors
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2010009142
Account_Code
011-4302-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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. City of Eugene ~ Public Words <br />. ~ Parks & Qpen Space Divisinn <br />X820 Roosevelt Blvd., Eugene QR 9~4a2 <br />. _ ~ ~~~~} 82-4~ao; (~4~ ~ 6a~-482 FAx <br />. ~aa I~e~gharhaa~ Ma~ahi~ rnt~~~o ram <br />Ra uest far Reirn~urarr~er~~ = ~~~ ~~ <br />q <br />Ne~gf~bar~~ad ll~atching grant Pro~ec# Name: ~ Ci#y ~~ Eugene Contrac# #: ~ ~ ` <br />Spring Creeic iV~ighbars Naturai Gerdens. Project X049-45336 <br />Person making reimbursement request: Send payment to: Same name & address as requestor <br />Peter Thurston <br />446 Blackfvat Avenue <br />Eugene, aR ~J1444 <br />itemized Re uest: <br />~ecei t Date Supplier }Vendor Suppl }Service Amoun# ~$$~ <br />~ 1~2}2~~ 0 Peter Thurston ~ ~ Project coor~tmana ementlsu lies $~ 08.75 <br />TaTAL ~ $1080.15 <br />Peter Thurston .leekie H~Ilet# <br />Approved by Project Coordinator Approved by City NM Coordinator <br />1 !~2}20 ~ 0 01 # -430-6444-644U 15 <br />Qete submitted City Account Code , <br />
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