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NMG SpringCreek NMG InvPTO1.22.10
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2009 NMG Invoices Paid
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NMG SpringCreek NMG InvPTO1.22.10
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Entry Properties
Last modified
4/25/2011 9:07:37 AM
Creation date
1/29/2010 3:22:13 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05336
PW_Document_Type_Contract
AP/AR Invoices
Organization
Spring Creek Elementary
PW_Department
Public Works
Contract_Administrator
Kris Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2010009141
Account_Code
011-4302-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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City of Eugene 1 Public Works <br />darks & Open Space division <br />1$20 Roosevelt Blvd., Eugene OR 97402 <br />'_ (541 } 582-48Q0; {541) 682-4882 FAX <br />20 9 Neighborhood Matching Grant Program <br />Request. for Reimbursement c~,~ F ~~ ~~~ ~ ~~ <br />Neighborhood Matching Grant Projec# Name: City ~f Eugene Contract #:~~ ~~~ ~ g~ <br />Spring Creek elementary Curriculum Project 2049-G5336 <br />Person making reimbursement request: Send payment to: XSame Warne & address as requestor <br />.Peter Thurs#on <br />446 Blackfoot Avenue <br />Eugene, OR 97404 <br />Itemized Re pest: <br />Receipt Date Su plier !Vendor Su I 1 Service Amount $$ <br />112 2120 9 0 Peter Thurston ?ro'ect c~ordlmana ement/su lies $1106.25 <br />TOTAL $17 06.25 <br />Peter Thurston Jackie Hallett <br />Approved by Project Coordinator rapprov~ed by City NMG Coordinator <br />1/2212U 10 p11-43~~2-62900-644015 <br />Date submitted ~ City Account Code <br />
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