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985682 Delta Ponds Expenditures
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985682 Delta Ponds Expenditures
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Entry Properties
Last modified
6/9/2011 8:51:39 AM
Creation date
4/7/2011 12:15:30 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2009-00012
COE_Contract_Document_Type
Contracts
COE_Contract_Organization
n/a
COE_Identification_Info
2009000300
Department
Public Works
Document_Number
985682
Account_Code
985682
GJN
004572
External_View
No
Supplemental fields
GL_Grant
340
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t.. • <br />r' \ <br />t• 'a <br />of <br />Pacific NW Natives <br />1525 Laurel Heights Drive NW <br />Albany, OR 97321 DATE: October 18, 2008 <br />Phone 541.928.8239, Fax 541.924.8855 INVOICE # 8107 <br />email pacificnwnatives@comcast.net, www.pacificnwnatives.com <br />Bill To: <br />City of Eugene, Parks <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />attn: Lauri Mullen <br />Ship To: <br />P.O. # <br />Sales Rep. Name <br />Ship Date <br />Ship Via <br />Terms <br />Due-Date <br />2009000295 <br />Edminster <br />9/7/2008 <br />UPS <br />Net 30 <br />Product ID <br />Description <br />Quantity <br />Unit Price <br />Line Total <br />13394W31 <br />Delta Ponds Upland mixture #1 <br />30 <br />17.09 <br />512.70 <br />SUBTOTAL <br />512.70 <br />~cL•~ PST <br />- <br />GST <br />SHIPPING & HANDLING <br />31.92 <br />l 1 TOTAL <br />544.62 <br />PAID <br />TOTAL DUE <br />544.62 <br />THANK YOU FOR YOUR BUSINESS! <br />
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