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2010-05408 Ins batched fm file
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2010-05408 Ins batched fm file
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Last modified
1/29/2011 7:09:33 AM
Creation date
12/2/2010 12:17:59 PM
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Template:
PW_Contract
COE_Contract_Number
2010-05408
PW_Document_Type_Contract
AP/AR Invoices
Organization
Long Tom Watershed Habitat Restoration- from NFWF Grant IGA
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Steel
External_View
No
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R-J Consulting Services <br />12173 Timber Ln SE <br />^ Jefferson OR 97352-9672 <br />Bill To <br />751 S. Danebo Ave. <br />Eugene, OR 97402 <br />Quantity Description <br />Ron Murphy Site <br />Attn: Cindy Thielman <br />Custom Power Hand Spraying of blackberries in designated areas as directed. <br />1 Mobilization <br />19 Custom Spraying on 9111 and 9/12 <br />Chemicals Used: <br />18 Milestone VM Plus (gallons) <br />1.25 Hasten (gallons) <br />0.5 Hi-Lite Blue Dye (gallons) <br />Thank you for your business. <br />Invoice <br />Date Invoice # <br />9/12/2009 29 <br />Terms Project <br />Due on receipt Murphy Site <br />I Rate Amount <br />P.O. No. <br />150.001 150.00 <br />61.00 1,159.00 <br />57.90 1,042.20 <br />37.49 46.86 <br />63.48 31.74 <br />Total $2,429.80 <br />
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