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NMG Peter Thurston 06/
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2009 NMG Invoices Paid
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NMG Peter Thurston 06/
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Entry Properties
Last modified
4/25/2011 9:07:36 AM
Creation date
4/25/2011 9:03:20 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2009-05338
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Inactive
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 1 Public Works <br />Parks & Open Space division <br />1820 Roosevelt Blvd., Eugene OR 97402 <br />(541) 682-4800; (541) 682-4882 FAX <br />2009 Neighborhood Matching Grant Program <br />Request for Reimbursement #3 <br />Neighborhood Matching Grant Project Name: City of Eugene Contract <br />Spring Creek Elementary 2009-05336 <br />Curriculum - PTO <br />Person making reimbursement request; Send payment to: XSame name & address as requestor <br />Peter Thurston <br />446 Blackfoot Ave <br />Eugene, OR 9744 <br />Itemized Reouest: <br />Receipt Date Supplier 1 Vendor Supply I Service Amount <br />3130110 John Deer Invoice irri ation supplies $48.60 <br />6116110 Peter Thurston Project Management $3790.00 <br />TOTAL $3838.60 <br />Peter Thurston <br />Approved by Project Coordinator <br />6/18/2010 <br />Date submitted <br />Jackie Hallett <br />Approved by City NMG Coordinator <br />011-4302-61739-644015 <br />City Account Code <br />...Z'..':... <br />C~ K <br />1A <br />1 (0 <br />
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