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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 'CAT <br />FAX NO. :5413441197 <br />Feb. 2 2 011 2:86PM P8 <br />Stacey Janssen <br />1825 Grove St. <br />Eugene, OR 97404 <br />(541) 461 -8463 <br />To: Center for Appropriate Transport <br />455 'W'est 1 st Ave <br />Eugene, OR 97401 <br />12/31/2010 <br />ain of Service Rendered May to December 2010 <br />2010 Mobile Cauvery Grant Administration and Financial <br />Repor, tang Service <br />60 hours <br />Rate:' <br />$18 /hour <br />Total Amount: <br />$ 1,080.00 <br />Amount Due <br />$ 544,00 <br />Value of In -kind Donation: <br />$ 536.00 <br />�f� <br />
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