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Walama Restoration Inv 943 reprocessed w correct receiving #
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Walama Restoration Inv 943 reprocessed w correct receiving #
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Entry Properties
Last modified
8/3/2011 10:50:36 AM
Creation date
2/8/2011 11:58:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100019
GL_Project_Number
905462
COE_Contract_Number
2011-05406
Document_Number
943
GL_Grant
669
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Lam_ <br />Lauri Holts <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97442 <br />JAN 2 8 2011 <br />ACCOUNTS PAYABLE <br />M . <br />i <br />Date Invoice 943 12 12!31 /20I0 kw <br />Quan #ity Descrip #ian Unit Price � Amount <br />]2 Mowing of Rubus armeniacus in work order #4 on X2 -28 614.76 <br />az 36 Selective removal ofRubus areniacus in work order #3 on 1 -28 5123 1 <br />48 Removal of Hedera helix from work order #5 on 11 -29 2459.04 <br />48 On 12 -30 2,A.59.04 <br />j . <br />( 'no C' <br />k # <br />!31 /20I0 943 <br />lDooi� <br />JAS Pd �1. <br />0 <br />4h Is <br />P; <br />IL fooe <br />Total $7,377.1z <br />Balance Due $7,377.12 <br />rl ease , <br />as ma�C c�e� F c a�a� a �a es�ra � � �� a � i � rroiec� If r of kave and questions concerning tai xnvos'ce� please contacl us a t ()ur LIN 4 <br />5 +1 T�a n �0 U �or . <br />Walama ]� rroject PO Bax g9+ <br />�ugene, OK 97`�fl <br />' � 1.464.393 @wa lamarestoraf ion.r�p <br />www.walamarestoratio n.or <br />■ 4 jFM <br />T C <br />51.23 <br />51.23 <br />51.23 <br />
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