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NMG Marina Hajek Reimbursement
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NMG Marina Hajek Reimbursement
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Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
4/25/2011 8:57:52 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05322
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Inactive
Organization
Marina Hajek
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hallett
Purchase_Order_Number
2010015432
Document_Number
06-16-2010
Account_Code
011-4302-62900-644015
Is Permanent?
No
External_View
No
Supplemental fields
GL_Project_Number
644015
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City of Eugene / Public Works <br />Parks & Open Space Division <br />1820 Roosevelt Blvd., Eugene OR 97402 <br />(541) 682-4800; (541) 682-4882 FAX <br />2010 Neighborhood Matching Grant Program <br />Request for Reimbursement #1 <br />Neighborhood Matching Grant Project Name: City of Eugene Contract <br />Safety Education Plaza at Bailey Hill Road 2010 - 05322 <br />Person making reimbursement request: <br />Tom Schneider <br />PO Box 25409 <br />Eugene OR 97402 <br />Send payment to: <br />Marina Hajek <br />2410 Madison Street <br />Eugene, OR 97405 <br />ItPMi7P.r1 RArmpgt- <br />Receipt Date <br />Supplier/ Vendor <br />Supply 1 Service <br />Amount <br />5107110 <br />Home Depot <br />Materials & Supplies <br />$14.18 <br />05/19/10 <br />Eugene Fastener <br />Bit and materials <br />$6.60 <br />4121110 <br />FedExKinko's <br />Signs, paper and bond <br />$20.92 <br />5/7110 <br />FedExKinkos <br />Paper/cutting <br />$27.98 <br />TOTAL <br />$69.68 <br />Tom Schneider <br />Approved by Project Coordinator <br />6114110 <br />Date submitted <br />Jackie Hallett <br />Approved by City NMG Coordinator <br />011-4302-62900-644015 <br />City Account Code <br />lea <br />a ~60 <br />
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