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NMG Robin Scott Reimbrusement 06-23-10
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2010 NMG Invoices Paid
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NMG Robin Scott Reimbrusement 06-23-10
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
8/18/2010 3:37:33 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05317
PW_Document_Type_Contract
AP/AR Invoices
Organization
Robin Scott
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011001278
Account_Code
011-0735-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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Resurrected Refuse Action Team <br />878 Almaden Street <br />Eugene, Oregon <br />541- 344 -1152 <br />www.rractionteam.com <br />Sales Receipt <br />Sold To: <br />Common Ground Garden <br />2100 Van Buren Street <br />Eugene, Oregon <br />Icosa Garden Hut — 10 foot <br />Hut Building Facilitation <br />Total Price <br />Deposit <br />Balance Paid <br />$1540.00 <br />$ 770.00 <br />$ 770.00 <br />Thank you for your support! <br />
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