New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Grant 341 - 2nd request for reimbursement
COE
>
PW
>
POS_PWM
>
Grants
>
Grant 341 - OWEB
>
Grant 341 - 2nd request for reimbursement
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/12/2011 10:56:36 AM
Creation date
9/9/2011 7:35:38 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.
/
24
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
Johnson Wildlife Services <br />PO.Box 574 <br />Springfield, OR 97477 <br />phone # {541}746 -9972 <br />Bill To <br />Eugene Parks and Open Spaces <br />1820 Roosevelt Boulevard <br />Eugene Oregon 97402 <br />(541)628 -4925 <br />Job Performed <br />Job <br />Terms <br />Invoice. <br />Noel Johnson <br />Dat <br />Net 30 <br />Invoice # <br />Date Description <br />Animals Taken <br />Amount <br />4/5/2010 Nutria Removal Billed at $40.00 Per Nutria <br />5/2/2010 <br />4172010 N R Billed at $40.00 Per Nutria <br />3w10106 <br />120.00 <br />4/8/2010 Nutria Removal Billed at $40.00 Per Nutria <br />i g <br />t <br />120.00 <br />Job No. <br />. <br />e <br />P.O. No. <br />I <br />Verbal Lauri H <br />Job Performed <br />Job <br />Terms <br />Due Bate <br />Noel Johnson <br />Nutria Control <br />Net 30 <br />6/1/2010 <br />Date Description <br />Animals Taken <br />Amount <br />4/5/2010 Nutria Removal Billed at $40.00 Per Nutria <br />80 <br />40.. 00 <br />4172010 N R Billed at $40.00 Per Nutria <br />1 <br />1 <br />3 <br />120.00 <br />4/8/2010 Nutria Removal Billed at $40.00 Per Nutria <br />3 <br />120.00 <br />4/9/2010 Nutria Removal Billed at $48.00 Per Nutria <br />2 <br />80.00 <br />4/10/2010 Nutria Removal Billed at $48.00 Per Nutria <br />2 <br />80.00 <br />4/11/2010 Nutria Removal Billed at $40.00 Per Nutria <br />2 <br />80.00 <br />4/12/2010 Nutria Removal Billed at $40.00 Per Nutria <br />3 <br />120.00 <br />4/1312010 Nutria Removal Billed at $40.00 Per Nutria <br />160.00 <br />4/14/2010 Nutria Removal Billed at $40.00 Per Nutria <br />1 <br />1 <br />40.00 <br />4/17/2010 Nutria Removal Billed at $40.00 Per NuMa <br />1 <br />40.00 <br />4/18/2010 Nutria Removal Billed at $40.00 Per Nutria <br />3 <br />120.00 <br />4/19/2010 Nutria Removal Billed at $40.00 Per Nutria <br />2 <br />80.00 <br />4/20/2010 Nutria Removal Billed at $40.00 Per Nutria <br />4 <br />160.00 <br />421/2010 Nutria Removal Billed at $40.00 Per Nutria <br />6 <br />240.00 <br />4222010 Nutria Removal Billed at $40.00 Per Nutria <br />4 <br />160.00 <br />4232010 Nutria Removal Billed at $40.00 Per Nutria <br />2 <br />80.00 <br />'4/2412010 Nutria Removal Billed at $40.00 Per Nutria <br />1 <br />0.00 <br />425/2010 Nutria Removal Billed at $40.00 Per Nutria <br />3 <br />20.00 <br />12 <br />4/26/2010 Nutria Removal Billed at $40.00 Per Nutria <br />3 <br />120.00 <br />4/27/2010 Nutria Removal Billed at $40.00 Per Nutria <br />3 <br />120.00 <br />- 4282010 Nutria Removal Billed at $40.00 Per Nutria <br />5 <br />200.00 <br />4/302010 Nutria Removal Billed at $40.00 Per Nutria <br />Delta Ponds D }O A , , <br />Total $2,400.00 <br />00011 <br />Payments $0.00 <br />��,7 f ►� <br />Balance Due $2,400.00 <br />s 1 <br />Make all checks payable to Johnson WddIrk Services Thank you for your business <br />/ 1 <br />to a 1ffie fee <br />Paymer s received after due date are subject <br />'s <br />r <br />I <br />
The URL can be used to link to this page
Your browser does not support the video tag.