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Walama Restoration Inv 942
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Walama Restoration Inv 942
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Entry Properties
Last modified
1/7/2011 9:05:04 AM
Creation date
1/7/2011 8:49:52 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2011-05406
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Walama
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
Purchase_Order_Number
2011100215
Document_Number
942
Account_Code
531-9335-61739-905462-669
Is Permanent?
No
External_View
No
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Walama }zestoration Project <br />� n J� PO box 894 <br />\ !L Lu Oh' 974 ?0 <br />541 .484.5959 <br />in o@wala marestoration.orc <br />ww w. w a l a m a re s t o ra d o n. o <br />Lauri Holts <br />City of gene <br />Roosevelt Blvd. <br />Eugene, OR 97402 <br />Date <br />Invoice # <br />12/27/2010 <br />942 <br />K E <br />Quantity <br />Description <br />Unit Price <br />Amount <br />24 <br />Mowing of Rubus armeniacus in work order # 2 at Delta Ponds on <br />51.23 <br />1,229.52 <br />12 -22 <br />24 <br />On 12 -22 in work order #3 at I leron Slough <br />51.23 <br />1,229.52 <br />16 <br />Removal of Hedera helix in work order #I Delta Ponds on 12 -23 <br />51.23 <br />819.68 <br />32 <br />Mowing of Rubus armeniacus at I leron Slough on 12 -23 in work <br />51.23 <br />1,639.36 <br />order #3 <br />36 <br />Mowing of Rubus armeniacus at Heron Slough in work order #3 on <br />51.23 <br />1,844.28 <br />12 -24 <br />12 <br />Removal of Hedera helix at Delta Ponds in work order # I on 12 -24 <br />51.23 <br />614.76 <br />OY��U <br />a 71 -� l l _ 1 oSy (OZ <br />1 <br />t0 <br />c I= - 1v <br />Total $7.377.12 <br />Balance Due $7.377.12 <br />D 4 <br />1 K au tt - _ <br />Please make cliecks payable to W alama Kestoration Project. If you have any questions concerningtbis invoice, Please contact us at <br />941 48 -5959 Our EIN is 95-1 ! 919 <br />T6nkyouforyour6usiness! <br />
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