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Walama Restoration Project Inv# 719
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Walama Restoration Project Inv# 719
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Entry Properties
Last modified
4/7/2011 12:25:20 PM
Creation date
1/24/2011 11:09:35 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2007-05406
COE_Contract_Document_Type
Invoices-Payments & Receivables
COE_Contract_Organization
n/a
COE_Identification_Info
2007008895
Department
Public Works
Document_Number
965142
Account_Code
965142
GJN
004391
External_View
No
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r <br />Walama Restoration Project <br />Community Supported Rehabilitation <br />And Native Re-vegetation of our Watersheds <br />PO Box 894 <br />Eugene, OR 97440 <br />541-484-3939 <br />infoowa lamarestoration.org <br />an ~aneaitis <br />City of Eugene - " <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402, <br />0D <br />Date <br />Invoice # <br />11/22/2006 <br />719 <br />Unit Price <br />3,462.49 <br />Quantity Description <br />1 Total cost of species planted in Coyote Prairie, Turtle <br />swale, and Willow corner (please see attached sheet) <br />~I • a.~-• oSo" <br />l <br />46 .2 06 -IL .5,Y6 (0 <br />(,n4 4! w i - •wm(s -DrAr ~J (~VQ 711. a,o <br />raSN 14391 - wenl'3 40, p is p~. -'Z140!0.79 <br />63A/ 3t.r;} " .WMB -"ivT-~k..SwaA.t z4f wo. oD <br />,53(0- g d - 4 ~ 8 3 ~ ^-•G~.~-rr`: 5't. Sa <br />Total <br />Payments/Credits <br />Balance Due <br />Amount <br />3,462.49 <br />$3,462.49 <br />$0.00 <br />$3,462.49 <br />Please make checks payable to Walama Restoration Project. If you have any <br />questions concerning this invoice, please contact us at 541484-3939. Our EIN is <br />93-1321979. <br />Thank you for your business! <br />! l' _ <br />77- <br />
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