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Eugene4J Inv.# 2001-01
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Eugene4J Inv.# 2001-01
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Last modified
1/28/2011 1:20:33 AM
Creation date
6/2/2010 11:15:55 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2010
PW_Division
Administration
GL_Fund
535
GL_ORG
8921
Identification_Number
2010014380
External_View
No
Sticky Note
ID:
1
Text:
Approved 6/2/10.PWAtds
Receipt No: 0000284906 SMB 6/2/10
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4J Eugene School District <br />200 N Monroe Street <br />Eugene, OR 97402 <br />Bill To City of Eugene <br />Public Works Administration <br />101 E Broadway, Suite 400 <br />Eugene, Oregon 97401 <br />Atln Kathy Eva <br />INVOICE <br />Invoice No 2010-01 Date May 24, 2010 <br />Reference Contract #2007-00326, Amendment #3 <br />Due upon receipt of invoice <br />Type of Services <br />Detail Description <br />Total <br />Invoice for instruction of SPLASH water quality curriculum by <br />40,000 <br />4J School District teachers for the 2009-2010 school year <br />~V <br />X35-~sq,7 -~a/boo <br />izlo 2do a~Sr 3 <br />TOTAL <br />$40,000 <br />SCANNE - yyq <br />DATE <br />INITIALE)• <br />
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