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Grant 341 - 2nd request for reimbursement
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Grant 341 - 2nd request for reimbursement
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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
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Johnson Wildlife Services <br />PO.Box 574 <br />Springfield, OR 97477 <br />Phone # (541)746 -99 <br />Bill To <br />Eugene Parks and Open Spate <br />1820 Roosevelt Boulevard <br />Eugene Oregon 97402 <br />(541)628 -49 <br />Job <br />Job Performed <br />Noel Jobnson <br />Description <br />" Date <br />Removal Billed at $40.00 Per Nutria <br />5/32010 Nutria 00 per Nutria <br />5/72010 Nutria Removal Billed at S40• <br />5/82010 Nutria Removal Billed at S40 00 Per Nutria <br />5/102410 Nutria Removal Billed at $40• <br />2010 Nutria Removal Bill ed at $ 40.00 Per Nutria <br />511 g/2010 <br />Nutria Removal Billed at 540.00 Per Nutria <br />5272010 Nutria Removal Billed at 540.00 Per Nutria <br />4b Pem <br />t Do() <br />"moo j o <br />Invoice <br />Date Invoice # <br />6/152010 JVJ10110 <br />Job No. <br />P.O. No. <br />Terms Due Date <br />Net 30 7/152010 <br />Animals Taken Amount <br />1 <br />1 40.00 <br />80.00 <br />2 40.00 <br />1 40.00 <br />1 40.00 <br />1 4000 <br />1 <br />Total $320.00 <br />Payments $0.00 <br />Balance Due $320_00 <br />to Johnson Wildlife Services Thank you for your buskness <br />Make all checks payable due date are subject to a late fee <br />payments received after <br />g <br />
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