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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: City of Eugene <br />Neighborhood Matching Grants Program 2009-2010 <br />Attn: Jackie Hallett <br />From: Tree By Tree Project <br />Cumulative Invoice for <br />stipend payment for Project Assistant <br />Project Assistant: Jana Neuman <br />March 1, 2010 <br />Month <br />Amount of Stipend <br />December 2009 <br />January 2010 <br />February 2010 <br />Total due <br />$350.00 (chk #183) <br />5350.00 (chk #196) <br />5350.00 (chk #203) <br />$1050.00 <br />flRADE CHECKS PAYABLE TO JAN NEUMAN <br />I. <br />Signature of receipt <br />A!eta Mi!!er <br />FCOS Project Coordinator <br />543-9103 <br />vayamaji@att.net <br />Date ~~OZbID <br />
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