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975056 Walamare Restoration Project Inv# 796
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975056 Walamare Restoration Project Inv# 796
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Last modified
4/7/2011 12:25:14 PM
Creation date
1/28/2011 2:56:34 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2006-05413
COE_Contract_Document_Type
Invoices-Payments & Receivables
COE_Contract_Organization
n/a
Department
Public Works
Document_Number
975056
Account_Code
975056
GJN
003531
External_View
No
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Dal Ollek <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Walama0estoration Project <br />FO box 894 <br />E-ugene, OK 9740 <br />541.484.3939 <br />info@walamarestoration.org <br />www.walamarer,toration.org <br />0 <br />Date <br />Invoice # <br />5/20/2008 <br />796 <br />Quantity <br />Description <br />Unit Price <br />Amount <br />1 <br />Lump sum for 2 year establishment maintenance for Willow and <br />Ash planting in West Eugene. Trade Service Contract #2006-05413 <br />3,369.66 <br />3,369.66 <br />OKI <br />loo. <br />I G <br />Total $3,369.66 <br />C <br />(""4a i <br />, 0!5 ~i <br />Balance Due $3,369.66 <br />Please make checks Payable to Walama Restoration Project. if you have any questions concerning tkis invoice, Please contact us at <br />541-484-3939.Our E.iN is 95-1521979. <br />T6r,Lyou forgour business! <br />lOlu '~o DC & P11114 <br />
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