New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Advanced Security Inv 6024-E
COE
>
PW
>
POS_PWM
>
AP
>
Advanced Security Inv 6024-E
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/30/2011 11:41:09 AM
Creation date
9/30/2011 10:27:34 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9640
Identification_Number
2008100134
COE_Contract_Number
2008-05307
Document_Number
6024-E
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
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
Invoice <br />Advanced Security, Inc. <br />1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541 - 463 -7726 <br />BILL TO <br />City of Eugene <br />1820 Roosevelt <br />Eugene, Oregon 97402 <br />DESCRIPTION <br />Patrol services for Cal Young for the month of August 2011 <br />Hendrick's Park restroom lock -up and patrols for the month of <br />August 2011 <br />Park Gate Security for Checkermallow Access for the month of <br />August 2011 <br />Park Gate Security for Spencer Butte for the month of August 2011 <br />Patrol Services for Owen Rose Garden for the month of August <br />2011 <br />Patrol services for Red House for the month of August 2011 <br />Patrol Services for Meadowlark for the month of August 2011 <br />Park Gate Security for Skinner Butte for the month of August 2011 <br />Contract 2008 -05307 P072@43to0 — <br />Date <br />Invoice # <br />9/6/2011 <br />6024 -E <br />TO A/P' <br />HOURS <br />RATE <br />AMOUNT <br />66.75 <br />66.75 <br />292.70 <br />292.70 <br />62 <br />3.46 <br />214.52 <br />62 <br />9.61 <br />595.82 <br />31 <br />2.69 <br />83.39 <br />267.02 <br />267.02 <br />62 <br />2.86 <br />177.32 <br />31 <br />2.15 <br />66.65 <br />A (64 - - 15 011 - 9640- 61739 - 530060 Cal Young <br />9-92• ?0 011 - 9643- 61739 - 530064 Hendricks <br />• 59'5. B-' 011 - 9640- 61739 - 530064 Spencer Bt <br />�► $3. 39 011 - 9643- 61739 - 530062 Rose Grdn <br />G <br />(p - t. 6 011 - 9640- 61739 - 530061 Skinner/WA <br />- 2-46 - 1. o 'PL- 535 - 9630 -61739 Red House <br />39 1 • 535 - 9642 -61739 Chckrmllw & Mdwlrk <br />Ok to pay (L1 a� V/ <br />C ` <br />j � W dp �� i�Q_ <br />TOTAL $1 ,764.17 <br />
The URL can be used to link to this page
Your browser does not support the video tag.