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NMG Aleta Miller 2009-05337 Reim #3
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NMG Aleta Miller 2009-05337 Reim #3
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Last modified
8/26/2010 11:21:14 AM
Creation date
8/18/2010 3:37:31 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05337
PW_Document_Type_Contract
AP/AR Invoices
Organization
Aleta Miller - Enviornmental Center for Sustainability
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011001273
Account_Code
011-0735-644015
External_View
No
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To: City of Eugene <br />4 Neighborhood Matching Grants Program 2009 <br />Attn: Jackie Hallett <br />From: Tree By Tree Project <br />June 20, 2010 <br />Dear Jackie, <br />Attached please find Invoices and reciepts for expenses related to the Tree By Tree project. The totals <br />for each category are as follows: <br />Category of expense <br />Tools and supplies <br />Promotion materials <br />Webske development <br />Hauling <br />Amendments <br />Project assistant <br />Project assistant <br />Austin <br />Neuman <br />Total of all invoices <br />Amount <br />$641.72 � <br />$669.00-" <br />$300.00' <br />$232.56 <br />$280.00` <br />$450.00 <br />$1050.00 <br />$3623.28 <br />If you have any questions please feel free to contact me.Thanks in advance. <br />Sincerely, <br />mv2 <br />Aleta Miller <br />ECOS Project Coordinator <br />543 -9103 <br />vayamaji @att.net <br />
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