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TNC 2010-05424 Inv for payment 12-16-10
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TNC 2010-05424 Inv for payment 12-16-10
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Entry Properties
Last modified
1/7/2011 10:28:51 AM
Creation date
1/7/2011 10:28:50 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05424
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
The Nature Conservancy TNC
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Steel
Account_Code
535-9630-45573
Is Permanent?
No
External_View
No
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<br /> <br /> <br /> <br />City of Eugene <br />INVOICE <br />Public Works <br /> <br /> <br /> <br />Parks & Open Space <br /> <br />1820 Roosevelt <br />Eugene, Oregon <br />97402-4160 <br /> (541) 682-4800 <br /> (541) 682-4882 FAX <br /> <br /> <br />December 16, 2010 <br /> <br />ATTN: Jason Nuckols <br /> The Nature Conservancy <br /> Oregon Field Office <br />th <br /> 821 SE. 14 Avenue <br /> Portland, Oregon 97214 <br /> <br />RE: TNC Contract # ORFO-06-03-10-03tk; City Contract # 2010-05424 <br /> <br /> <br /> <br />Description Net Amount <br /> <br />Final Management Plan for Gahr Property $ 9,000 <br />Final Management Plan for Watson Property $ 2,000 <br />Final Management Plan for Basket Butte Property $ 5,000 <br />Draft Management Plan for Meisen Property $ 4,500 <br />Draft Management Plan for Gonyea Property $ 4,500 <br /> <br /> <br /> Total Amount Due: $25,000 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL KRIS AANDERUD AT 541-682-4966. <br /> <br /> <br />MAKE ALL CHECKS PAYABLE TO: CITY OF EUGENE <br /> <br />Mail payments to: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene OR 97440 <br />541-682-5035 <br />Page 1 of 1 <br />
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