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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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TOM FERY FARM, INC <br />P.O. BOX 361 <br />STAYTON, OR 97383 <br />60,( <br />Bill To <br />City OF Eug <br />1820 elt B d <br />Eugene, 97402 <br />ATTN: t -{pj,t <br />Invoice <br />Date Invoice # <br />911612009 1 702 <br />- P.O. No. <br />Terms <br />Project <br />Quantity <br />Description <br />bate <br />Amount <br />28 <br />Spray Delta Ponds, Blackberry 09 /16/09 <br />45.00. <br />1,260.00 <br />2 <br />Garton 3 <br />56.80 <br />113.60 <br />0.5 <br />Agridex <br />18.30 <br />9.15 <br />Date: see above <br />Operator. Tom Fery Farm, Inc. 137782 <br />Applicator. Thomas Fery, 137783 <br />Client: City of Eugene <br />Job Site: Delta Ponds <br />Pesticide: Garton 3A 62719 -37 <br />Supplier. Helena <br />Application Rate: 210 <br />Total volume, 100 gallons <br />Total chemical, 2 gallon <br />Weather, 74 F Calm clear <br />Method, Back Pack spray <br />Target, Blackberry <br />. 000 t\ <br />- <br />Total $1,382.75 <br />
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