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NMG 2009-05337 Aleta Miller Reimbu
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2009 NMG Invoices Paid
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NMG 2009-05337 Aleta Miller Reimbu
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Last modified
3/31/2010 10:05:50 AM
Creation date
3/12/2010 10:02:58 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05337
PW_Document_Type_Contract
AP/AR Invoices
Organization
Tree by Tree
PW_Department
Public Works
Contract_Manager
Hallett
Purchase_Order_Number
2010010863
Account_Code
011-4302-644015
External_View
No
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To: Crty aF Eugene <br />Neighborhood Matching Grants Porgram 2009 <br />Attn: Jackie Hallett <br />From: Tree ~ Tree Project. <br />Imroice for stipend payment for Project Assistant <br />Project Assistar~ L?elrrrar ICmball <br />Month Amount of Stipend <br />~ ~ SSao.oo <br />June 2009 5500.00 <br />July 2009 5500.00 <br />August 2009 5500.00 <br />Toro/ due S2000.oo <br />MADE CHECK #138 PAYABLE TO DELMAR KIMBALL <br />Signature of receipt <br />` '~ <br />Date ~ O oZ.Q <br />Aleta ilAiller <br />ECOS Project Coordinator <br />543-9103 <br />vayamajit~att.reet <br />
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