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NMG Reimbursement Center for Appropriate Transport 02-02-2011
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NMG Reimbursement Center for Appropriate Transport 02-02-2011
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
3/3/2011 7:54:04 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05323
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Skinner City Farms Food Preservation Center
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett, Jackie
Purchase_Order_Number
2011011028
Account_Code
011-0735-62900-644015
Is Permanent?
No
External_View
No
Supplemental fields
GL_Project_Number
644015
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FROM :CRT FAX NO. :5413441197 <br />Center for Appropriate Transport <br />455 W. 1st Ave <br />Eugene, OR 97401 <br />1-541-344-1197 <br />Bill To <br />Skinner City Farm <br />455 W. I st Ave <br />Fugene, (.)R 97401 <br />Feb. 22011 2:04PM P4 <br />Invoice <br />Date Invoice <br />01/26/2011, 2313435 <br />Terms Due Date <br />Due on receipt 01/26/2011 <br />Description Amount <br />Mobile Cannery Demonstration Coordination, Outreach and Evaluation Nownibor to December 2010 730,00 <br />Mobile Cannery (Jeant-Administration/l inanciAl Reporting May to December 2010 544,00 <br />Mobile Cannery Outreach Materials 498.00 <br />Mobile Cannery Outreach Event Facilities Rental 100.00 <br />Mobile Cauvery DetvlomLraflan Supplies 7.59 <br />Payments/Credits $0.00 <br />Balance 'Due $1,879.59 <br />
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