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POS-000205 Friends of Hendricks Park Inv 2006 12-12-06
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POS-000205 Friends of Hendricks Park Inv 2006 12-12-06
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Last modified
3/30/2011 8:00:44 PM
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3/29/2011 2:36:17 PM
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PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2007
PW_Division
Parks and Open Space
GL_Fund
187
GL_ORG
9335
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No
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WEISS Cela M <br />From: <br />GIRARD Chris J <br />Sent: <br />Thursday, December 07, 2006 3:31 PM <br />To: <br />WEISS Cela M <br />Subject: <br />Friends of Hendricks Park bill <br />Hello Cela, <br />Here is the billing information for the friends of Hendricks Park. I would like to deliver this to them in person before the <br />holidays. Please let me know when it's complete. <br />Billing Period. 5/21/05 - 12/9/2006 <br />Employee: Michael Kennedy <br />Hourly rate: $15.12 <br />Total hours: 330.875 <br />Amount due: <br />$5002.83 <br />Employee: Karen Goebel <br />Hourly Rate: <br />$12:00 <br />Total hours: <br />241 <br />Amount due: <br />$2892 <br />Grand Total: $7894.83 <br />Thank! <br />Chris Girard <br />City of Eugene Public Works <br />Landscape/Medians&Hendricks Park <br />Supervisor <br />682-4824 <br />1 <br />
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