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2010-05410 PO 2010100118 (2)
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2010-05410 PO 2010100118 (2)
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Entry Properties
Last modified
1/29/2011 7:08:00 AM
Creation date
12/2/2010 1:01:17 PM
Metadata
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Template:
PW_Contract
COE_Contract_Number
2010-05410
PW_Document_Type_Contract
AP/AR Invoices
Organization
NOAA Veg Management-Delta Ponds
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Lauri Holts
External_View
No
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Mama e storatinn Frnic°Ct <br />PO box 894 <br />Eugene, OR 97+ <br />54 i .484.3939 <br />i nfo@walamarestoration.org <br />www.walamarestoration.org <br />Lauri Holts <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />o1gs`~ 1 <br />Date <br />Invoice # <br />11/5/2009 <br />878 <br />Quantity <br />Description <br />Unit Price <br />Amount <br />48 <br />Mowing of Armenian Blackberry at Delta Ponds on 10-28 <br />46.55 <br />2,234.40 <br />48 <br />On 10-29 <br />46.55 <br />2,234.40 <br />48 <br />On 10-30 <br />46.55 <br />2,234.40 <br />48 <br />On 11-4 <br />C 2- 0 10 <br />46.55 <br />2,234.40 <br />cl- <br />s3i-a335 -6173K -40sti <br />.A- <br />( 3 10 <br />Olcl <br />6111 <br />Total $8,937.60 <br />Balance Due $8,937.60 <br />Please make checks Payable to Walama Restoration Project. If you have any questions concerning this invoice, please contact us at <br />54 t hs4 3939.Our F) N is 93-1321, 979- <br />-176ank you for your business! <br />
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