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Inv batch 02-11-09
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Inv batch 02-11-09
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Entry Properties
Last modified
7/25/2011 12:33:19 PM
Creation date
7/21/2011 3:44:10 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2006-05328
COE_Contract_Document_Type
Contract
COE_Contract_Status
Inactive
COE_Contract_Organization
Robert & Leslie Quinney
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hostick
Document_Number
2006-05328
External_View
No
Permanent_Retention
Yes
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Paul Gordon <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Walama Kestoration Project <br />PO box 854 <br />Eugene, QR 97440 <br />3�t.4 s4.3939 <br />info @walamareStoratipn.or�P. <br />www,walamarestoration.org <br />Date <br />Invoice # <br />2/9/2009 <br />826 <br />K ( <br />Quantity <br />Description <br />Unit Price <br />Amount <br />48 <br />Shade tarp placement, removal and weeding of meadow knapweed <br />19.00 <br />912.00 <br />at Fir Butte prairie on 1 -3 <br />36 <br />Shade tarp placement at Stuart Ponds on 2 - 5 <br />19.00 <br />684.00 <br />16 <br />Shade tarp placement at Stuart Ponds on 2 -5 <br />19.00 <br />304.00 <br />e <br />- c:) '� <br />Total $1,900.00 <br />Balance Due $1,900.00 <br />'lease make checks Payable to mama ]restoration Freject. 1£you have any questions concerning this invoice, Please contact us at <br />5 -+ 3939.0urEJN is 93 57 - <br />T you £oryour business! <br />
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