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IRM Inv 2834
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IRM Inv 2834
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Entry Properties
Last modified
12/19/2011 3:33:36 PM
Creation date
12/16/2011 2:34:16 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9642
Identification_Number
2012100218
COE_Contract_Number
2012-05308
Document_Number
2834
External_View
No
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GRATED <br />OURCE <br />NAGEMENT <br />Consulting Foresters 8 Restoration Ecologists <br />PO Box 547 <br />Philomath, OR 97370 <br />(541) 929 -3408 office (775) 535 -4364 fax <br />Ldp Invoice <br />DATE INVOICE # <br />12/8/2011 2834 <br />BILL TO <br />Accounts Payable <br />City of Eugene <br />Box 11110 <br />Eugene, OR 97440 -3310 <br />�MOB <br />TERMS BILLING PERIOD <br />Net 30 December 2011 <br />DESCRIPTION QUANTITY RATE AMOUNT <br />Amazon Levee Vegetation Control <br />Purchase Order: COE- 2012100218 <br />Shipped By: City of Eugene, Public Works <br />Vegetation Control 63 39.99 2,519.37 <br />cr <br />Total <br />Payments <br />Balance Due <br />REC,F 1 E :'ia <br />DEC 12 2011 <br />$2,519.37 <br />$0.00 <br />$2,519.37 <br />
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