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NMG Jerry's Invs 820960-2 & 820972-2 & credit slip
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2010 NMG Invoices Paid
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NMG Jerry's Invs 820960-2 & 820972-2 & credit slip
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
10/19/2010 9:05:34 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05321
PW_Document_Type_Contract
AP/AR Invoices
Organization
Camas Ridge Learning Center
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett
Purchase_Order_Number
2011003171
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 />2010 Neighborhood Matching Grant Program <br />Request for Reimbursement _5 <br />Neighborhood l <br />hborhood MatchingGrant Project Name: City of Eugene ^ Contract #:� <br />Person making reimbursement request: <br />Send payment to: []Same name & address as requestor <br />5� � 1 S �fDme <br />s � - P� - � - <br />�o o <br />Sir rw <br />Itemized Reauest: <br />Receipt Date <br />Supplier / Vendor <br />Supply / Service <br />Amount $$ <br />Sample <br />• s ..,,� k v ary <br />i . � �, n �. «e .� l `�' ' �f <br />.i:. <br />+r'r: rt; <br />3 r, <br />�5+��xr�i��rie � , r�� �p . �, �;.�tP i 7 z g, y. g <br />i�' 's i t - <br />l D <br />r' S <br />S v r roo <br />.1 01 <br />lohl <br />Ic> <br />exr 'S <br />f� rn <br />— <br />31J <br />y <br />Ap ved by Project Coordinator <br />IDI S) to <br />Date submitte <br />l e m -� <br />Approved IqUCity NMG Coo#nbtor <br />011- 0735- 62900- 644015> Ott <br />City Account Code s C- 9 a a 3 <br />�, A 'P <br />
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