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2009-05411 OWEB request for Funds 07-28-09
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2009-05411 OWEB request for Funds 07-28-09
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Last modified
8/26/2010 11:22:50 AM
Creation date
8/18/2010 9:32:12 AM
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PW_Contract
COE_Contract_Number
2009-05411
PW_Document_Type_Contract
AP/AR Invoices
Organization
OWEB
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts, Lauri
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No
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R -J Consulting Services, LLC <br />2378 NW Holly PI <br />Albany, OR 97321 <br />Bill To <br />Lauri Mullen <br />Public Works/Parks and Open Space <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Invoice <br />Date <br />Invoice # <br />7/10/2008 <br />1704 <br />Phone # <br />541- 967 -9550 <br />P.O. No. <br />Terms <br />Due on receipt <br />Description <br />Qty <br />Rate <br />Amount <br />Job # 64 -08/ Eugene / Delta Ponds <br />(work order issued 06- 19 -08) <br />Mow Blackberries and other invasive non -native vegetation in designated areas. <br />Mowing 07 -0848 <br />7.5 <br />91.00 <br />682.50 <br />Mowing 07 -09-08 <br />11 <br />91.00 <br />1,001.00 <br />Fuel Surcharge <br />18.5 <br />7.47 <br />138.20 <br />Thank you for your business. <br />Total $1s21.70 <br />Balance Due $1,821.70 <br />Phone # <br />541- 967 -9550 <br />
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