New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Grant 341 - 3rd request for reimbursement documentation
COE
>
PW
>
POS_PWM
>
Grants
>
Grant 341 - OWEB
>
Grant 341 - 3rd request for reimbursement documentation
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/23/2011 8:11:40 AM
Creation date
9/9/2011 7:35:32 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
GJN
100011
External_View
No
Permanent_Retention
No
Supplemental fields
GL_Grant
341
GL_Project_Number
995422
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
19
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Walama Kestoration Project <br />PO box 894 <br />rugene, OK 974+0 <br />5+1.+8+5959 <br />info@walamarestoration.org <br />www.walamarestoration.org <br />Date I <br />Invoice # <br />6/15/2011 9 <br />973 <br />CO-) 0 <br />Lauri Holts <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />PO: TR <br />REC: I <br />TO A/P: ai G' <br />Quantity Description Unit Price Amount <br />52 Mowing/clipping of Rubus armeniacus and removal o Wes- 51.23 2,663.96 <br />Brachypodium sylvaticum in work order #9 on 6 -9 6 r Lo <br />56 On 6 -13� V') 1 51.23 2,868.88 <br />53 On 6- 14 51.23 2,715.19 <br />0�- 0-1 1 00 �� �3� 11 <br />a U63 a(q Ao 131 - 33s- a� <br />o� <br />I <br />Tota I $8,248.03 <br />Balance Due $8,248.03 <br />Pease make checLs paya to Walama Restoration Project. 1fyou have any questions concerning this invoice, Please contact us at <br />54t - 48 4 - 3939- 0ur is 93 -1 3 2 1 979 - <br />Than foryour6u5iness! <br />Pease make checLs paya to Walama Restoration Project. 1fyou have any questions concerning this invoice, Please contact us at <br />54t - 48 4 - 3939- 0ur is 93 -1 3 2 1 979 - <br />Than foryour6u5iness! <br />
The URL can be used to link to this page
Your browser does not support the video tag.