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975282 Walama Restoration Project. Inv#811
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975282 Walama Restoration Project. Inv#811
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Entry Properties
Last modified
4/7/2011 12:25:10 PM
Creation date
1/31/2011 10:59:36 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2006-05415
COE_Contract_Document_Type
Invoices-Payments & Receivables
COE_Contract_Organization
n/a
COE_Identification_Info
2009004620
Department
Public Works
Document_Number
975252
Account_Code
975282
GJN
100004
External_View
No
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• 0 <br />Walama Kestoration Project <br />PQ 5ox 894 <br />Eugene, OR 97440 Date Invoice # <br />541.484.3939 8/20/2008 811 <br />info@walamarestoration.org <br />www.walamarestoration.org <br />Dal Ollek <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Quantity <br />Description <br />Unit Price <br />Amount <br />32 <br />Selective weeding at Coyote Prairie on 8-4 <br />19.00 <br />608.00 <br />40 <br />Selective weeding at Dragonfly Bend on 8-5 <br />19.00 <br />760.00 <br />32 <br />On 8-6 <br />19.00 <br />608.00 <br />40 <br />Selective weeding at Coyote Prairie on 8-13 <br />19.00 <br />760.00 <br />40 <br />On 8-14 <br />19.00 <br />760.00 <br />40 <br />On 8-15 <br />19.00 <br />760.00 <br />40 <br />On 8-18 <br />19.00 <br />760.00 <br />40 <br />Selective weeding at Dragonfly Bend on 8-19 <br />19.00 <br />760.00 <br />24 <br />Shade tarping at Oxbow West on 8-20 <br />19.00 <br />456.00 <br />j <br />z. <br />A <br />r <br />d <br />p <br />p <br />ove <br />: <br />' <br />ct: <br />C <br />ntract: <br />t <br />~0 <br />F) <br />1R <br />360C~ <br />c <br />cw <br />, <br /> <br /> <br /> <br />.~'o <br />A/P: 9 <br />Total <br />$6,232.00 <br />Balance Due <br />$6,232.00 <br />Please make checks Payable to Walama Restoration Project. If you have any questions concerning this invoice, please contact us at <br />541-+84-3.939.OurF-lNis93-l32 979• <br />Thankyouforyour business! <br />
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