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NMG Peter Thurston 06-23-2010
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2009 NMG Invoices Paid
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NMG Peter Thurston 06-23-2010
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Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
11/18/2010 8:24:06 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05335
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Jackie Hallett
Document_Number
06-18-2010
Is Permanent?
No
External_View
No
Supplemental fields
GL_Project_Number
644015
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d ~ <br />pity n~ ~u~ene ~ Public Work <br />. ~ Parks & ~peo space Division <br />fi~~~ Rooseveit ~ivd,, ~~gene oR 914D . <br />~~4fi} ~s~-~aoo; ~a~-~sa~ ~ <br />0~~ i hbo~hood M~ch~n Pro rrr~ <br />R u~ for R~mbureen ~ q <br />Nei~~borhood atch~n~ Cr~nt Prnj~of ~Vame~ City ~f ~uger~ contract <br />~"ree ~y T'ree X009-0~33~ <br />Peron rnakin reimbursement re oast: fiend a rn~nt to; ~~me name & address a re ues~vr ' ~ q ~Y q <br />Aieta Illliller ~nvironental enterof ustainability <br />5027 vvest Pvrt Street <br />Eugene, QR 9740 <br />Itemised bequest; <br />eo~ipt Da~t pup bier 1 Vendor uppl 1~rvic~ Amount <br />. <br />~51~:Q ~ ~ : ~ ~ I~I~rI~ n Au~;tin:~ ~ ~ ec# :~~fia~~~ ~ ° . ~ ~ ~ ~ ~ ~ ~-~o.~o <br />~151~~~ ~ Jana Neum~r~ ~ Pro'ect Assistance 10a0.oo <br />3~1 ~I~ o Let it ~rovwr Farrr~ Amendments ~ ~~O.oo <br />11i~ OI~oO~ EGOS Haulin I as ~,b~ <br />~I2o12o~ o robin ~es~ n services Illlebsite Develo ment X0.00 <br />~I~OI~o1o robin Deli n services promotional il~aterials OBO.oo <br />5191 ~ Jsrr s Materials and Su iies $04~ <br />~'oTAL ~ $3,~~3~~~ <br />A e#a Miller Jacl~ie Hallett <br />Approved by ~ro~ect coordinator Approved by pity NMI Coordinator <br />a a ~ ~ ~o ~~~-~~~oo-~~~o ~ <br />Date submitted pity Account bode <br />. ~ _ ~p , 'Q_yr a~~ <br /> <br />r r <br />l . <br />
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