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OWEB ReimbRequest 2009-07-28 revised
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OWEB ReimbRequest 2009-07-28 revised
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Entry Properties
Last modified
5/11/2011 2:42:28 PM
Creation date
5/11/2011 7:29:01 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2009-05411
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
OWEB
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
Account_Code
531-9335-43341
GJN
100011
External_View
No
Permanent_Retention
No
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Aug 17 99 08:28a Thomas Fery <br />TOM FERY FARM, INC <br />P.O. BOX 3 61, <br />STAYTO , OR 97383 <br />383 <br />Bill To <br />City OF Eugene <br />1820 R 4osevelt Blvd <br />Eugene, OR 97402 <br />ATTN : <br />5037698496 p.1 <br />Invoice <br />Y Date � Invo ice # <br />111112008 644 <br />P.O. fro_ Terms Project <br />Quantity . Description <br />2.5 Delta ponds Blackberry control. work order #1 ATV <br />2.5 Delta ponds Blackberry control. work order #2 backpack <br />21 Delta ponds Blackberry control work orders 2 and 3 1 Of28I08 <br />4 Delta ponds Blackberry control work orders 4 and 5 ATV 10/29108 <br />3 Delt ponds Blackberry control work orders 4 and 5 10129105 <br />30 Delta ponds Blackberry control N =ark orders 5 and 6 10 30 /0 8 <br />8 Gall ans Garion 3 A f <br />2.5- MSO <br />Rate 1 Amount <br />100.00 <br />45.00 <br />45.00 <br />100.00 <br />45.00 <br />45.0} <br />51.00 <br />1 2.50 <br />250.00 <br />112.50 <br />945.00 <br />400.00 <br />1,710.00 <br />1,350.30 <br />4}8.40 <br />31.25 <br />Total $57206.75 <br />
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