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NMG Peter Thurston 2009-05335 Reim #3
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NMG Peter Thurston 2009-05335 Reim #3
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Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
8/18/2010 3:37:30 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05335
PW_Document_Type_Contract
AP/AR Invoices
Organization
Peter Thurston
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011001275
Account_Code
011-0735-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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City of Eugene / Public Works <br />- Parks & Open Space Division <br />1820 Roosevelt Blvd., Eugene OR 97402 <br />(541)682 - 4800;(541)682 -4882 FAX <br />2009 Neighborhood Matching Grant Program <br />Request for Reimbursement #3 <br />Neighborhood Matching Grant Project Name: City of Eugene Contract #: <br />Spring Creek Elementary Natural Gardens 2009 -05335 <br />Curriculum - SCCO <br />Person making reimbursement request: Send payment to: XSame name & address as requestor <br />Peter Thurston <br />446 Blackfoot Ave <br />Eugene, OR 9744 <br />Receipt Date <br />Supplier Vendor <br />Supply / Service <br />Amount $$ <br />5/31/10 <br />Peter Thurston <br />Project Management <br />$1060.00 <br />03/28/10 <br />Jerry's <br />Irrigation parts <br />$117.39 <br />4/12/10 <br />Jerry's <br />Irri ation parts <br />$156.78 <br />3/21/10 1 <br />Fred Meyers <br />Snacks <br />$3.06 <br />3/21/10 <br />Wal reens <br />Snacks <br />$5.98 <br />2/20/10 <br />Fred Meyer's <br />Snacks <br />$5.88 <br />Requested Amount <br />$1,349.09 <br />Available Balance <br />$1,345.60 <br />TOTAL <br />$1,345.60 <br />Peter Thurston <br />Approved by Project Coordinator <br />6/18/20010 <br />mitted <br />Jackie Hallett <br />Approved by City NMG Coordinator <br />011- 0735 - 62900- 644015 <br />City Account Code <br />`mil l C) C> <br />royc mss? 7 1 22 j G <br />6 <br />
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