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Grant 341 - 1st request for reimbursement
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Grant 341 - 1st request for reimbursement
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Entry Properties
Last modified
9/12/2011 10:55:31 AM
Creation date
9/9/2011 7:35:39 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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Bill To: <br />Pacific NW Natives <br />1525 Laurel Heights Drive NW <br />Albany, OR 97321 DATE: October 18, 2008 <br />Phone 541.928.8239, Fax 541.924.8855 INVOICE # 8108 <br />email pecificnwnativesCcomcast.net, www.pacificnwnatives.com <br />Ship To: <br />City of Eugene, Parks <br />1820 Roosevelt Blvd <br />Eugene, OR 97402 <br />attn: Lauri Mullen <br />ArodustD : <br />Desc'#' <br />an <br />Unit ll?rNe <br />. Line"�¢`tal <br />B39 -8-M32 <br />2009000296 <br />Edminstar <br />1 10/18/2008 <br />UPS <br />Net 30 <br />724.12 <br />ArodustD : <br />Desc'#' <br />an <br />Unit ll?rNe <br />. Line"�¢`tal <br />B39 -8-M32 <br />Delta Ponds Upland mixture #2 <br />43 <br />16.84 <br />724.12 <br />SUBTOTAL <br />PST <br />GST <br />SHIPPING & HANDLING <br />TOTAL <br />PAID <br />TOTAL DUE <br />724.12 <br />- <br />- <br />724.12 <br />724.12 <br />THANK YOU FOR YOUR BUSINESS! <br />
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