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POS-000013 TNC Will Riv Confl Mgmt Plan
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POS-000013 TNC Will Riv Confl Mgmt Plan
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Entry Properties
Last modified
1/6/2012 3:58:03 PM
Creation date
12/29/2011 7:51:07 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2011-05416
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
TNC
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Steel
Document_Number
POS-000013
Account_Code
535-9630-43990
External_View
No
Permanent_Retention
No
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City of Eugene <br />Public Works, Parks & Open Space <br />lw\� 1820 Roosevelt Blvd., Eugene Oregon 97402 <br />Phone: 541 -682 -4800; Fax: 541- 682 -4882 <br />INVOICE <br />December 20, 2011 <br />ATTN: Jason Nuckols <br />The Nature Conservancy <br />Oregon Field Office <br />821 SE. 14 Avenue <br />Portland, Oregon 97214 <br />RE: TNC Contract # orfo- 04/13/11 -01tk; City of Eugene Contract # 2011 -05416 <br />Description Net Amount <br />Willamette River Confluence Management Plan <br />(City A/N 535 - 9630 - 43990) <br />Total Amount Due: <br />$ 8,000.00 <br />$ 8,000.00 <br />FOR QUESTIONS CONCERNING THIS INVOICE, PLEASE CALL KRIS AANDERUD AT 541- 682 -4966. <br />MAKE ALL CHECKS PAYABLE TO: CITY OF EUGENE <br />Mail payments to: <br />City of Eugene <br />Financial Services <br />PO Box 1967 <br />Eugene OR 97440 <br />541 - 682 -5035 <br />Page 1 of 1 <br />
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