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MTO 09061 - Donations & Reimbursements
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MTO 09061 - Donations & Reimbursements
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Last modified
3/30/2011 8:07:46 PM
Creation date
3/29/2011 2:36:15 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2006
PW_Division
Parks and Open Space
GL_Fund
187
GL_ORG
9335
External_View
No
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FRIENDS OF HENDRICKS PARK <br />P O BOX 3784 <br />EUGENE, OREGON 97403 <br />®bank <br />FOR <br />0365 <br />2412/1730 3270 <br />16, L,00-;i DATE <br />$ X3268 <br />ZZ~~Iqrl) DOLLARS a <br />E U G E N E <br />-Parks and <br />Open space <br />86i of pubk Nbrb <br />1920 Roosevep Blvd. <br />Eugene, Oregon 97402 <br />Friends of Hendrick Park <br />(54I)SU4800 ATTN: Fred Austin <br />(541) 6B24= Fax P.O. Box 3784 <br />www'Qeugene'or'uswrks Eugene, OR 97403-0784 <br />Invoice No: <br />POS-000201 <br />Invoice Date: <br />OW14105 <br />Payment Terms: <br />30 Day <br />Due Date: <br />10/14105 <br />AMOUNT DUE: <br />$4,432.68 <br />
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