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Walama Restoration Inv 958
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Walama Restoration Inv 958
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Entry Properties
Last modified
4/11/2011 2:20:51 PM
Creation date
4/11/2011 2:18:34 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2011-05406
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Walama
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
Purchase_Order_Number
2011100215
Document_Number
958
Account_Code
531-9335-61739-905426-669
Is Permanent?
No
External_View
No
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Walama Restoration Project <br />ro box 894 <br />Eugene, OK 97 <br />541 .484.39'59 <br />info@walamarestoration.org <br />www.walamarestoration.org <br />Lauri Holts <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />M Efl <br />Quantity <br />Description <br />Date <br />Invoice # <br />3/242011 <br />958 <br />51.23 <br />2,459.04 <br />Eugene, OK 97 <br />541 .484.39'59 <br />info@walamarestoration.org <br />www.walamarestoration.org <br />Lauri Holts <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />M Efl <br />Quantity <br />Description <br />Unit Price <br />Amount <br />48 <br />Removal of Hedera helix and cutting of Rubus armeniacus in work <br />51.23 <br />2,459.04 <br />48 <br />48 <br />order #6 on 3 -15 <br />On 3 -16 <br />On 3 -22 <br />51.23 <br />51.23 <br />2,459.04 <br />2,459.04 <br />0 <br />Q)Q3R - '?054(L(p -669 <br />Total $7.377.12 <br />Balance Due $7,377.12 <br />Please make checks payable to Nlalama Restoration Project. IF you have any questions concerning this invoice, Please contact us at <br />541 h84- 3939 - Our F — IN is 9)- 1321979 <br />Thank y ou for your business! <br />
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