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NMG Reimbursement Center for Appro Transport Inv 2318133
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NMG Reimbursement Center for Appro Transport Inv 2318133
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Entry Properties
Last modified
4/25/2011 8:50:56 AM
Creation date
3/25/2011 1:25:07 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05323
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Center for Appropriate Transport
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Jackie Hallett
Purchase_Order_Number
2011007497
Account_Code
011-735-62900-644015
External_View
No
Supplemental fields
GL_Project_Number
644015
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FROM :CAT FAX NO :5413441197 Nov. 4 2010 3:07PM P4 <br /> Aik of Eugene / Public Works <br /> Parks & Open Space Division <br /> .EUGENE 1820 Roosevelt Blvd., Eugene OR 97402 <br /> (541) 682 -4800; (541) 882 -4882 FAX <br /> 2010 Neighborhood Matching Grant Program <br /> Request for Reimbursement <br /> Neighborhood Matching Grant Project Name: Skinner City Farm's Food Preservation Center Initiative <br /> City of Eugene Contract #: 4632 (� <br /> I a53Z3 <br /> Person making reimbursement request: Send payment to: Center for Appropriate Transport <br /> Stacey Janssen on behalf of Skinner City Farm 455 West 1 Ave <br /> Eugene, OR 97401 <br /> __ ry <br /> *: ) I E L <br /> TO /VP: <br /> Itemized Request: <br /> Receipt Date Supplier / Vendor Supply 1 Service Amount ($$) <br /> 11 /3/2010 Center for Appropriate <br /> Transport Demonstration Coordination & Outreach $1,230.00 <br /> 11/3/2010 Center for Appropriate <br /> Transport Demonstration Supplies $182. <br /> $ <br /> $ <br /> $ <br /> TOTAL $1412.90 <br /> A...ved •y /'• vurdinator Approve', •y City NMG oordinator <br /> X r %% n ? /�iG X 0 735 Caat o -1 ggoi' <br /> Date fitted City Account Code <br />
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