New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Native & Urban Gardens Inv 1-2-12 WO 12
COE
>
PW
>
POS_PWM
>
AP
>
Native & Urban Gardens Inv 1-2-12 WO 12
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/5/2012 4:50:26 PM
Creation date
1/5/2012 4:49:39 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05328
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
PW_Department
Public Works
Contract_Administrator
Aanderuud
Contract_Manager
Turner
Purchase_Order_Number
2010100360
Account_Code
535-9642-61739
Is Permanent?
No
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
Native & Urban <br />Gardens Inc. <br />January 2, 2012 <br />Bill to: <br />Ryan Turner <br />Waterways Maintenance <br />Natural Resources <br />City of Eugene <br />DESCRIPTION <br />AMOUNT <br />Work order #12 from Culvert S. of Kowloon to MLK <br />bridge to NW <br />Blackberry removal @$35.00 / Hr. as bid, 1 Hour. $35.00 <br />A J <br />qb� ZVIc , <br />Olt <br />790 linear feet willow cuttings planted. $1106.00 <br />As bid $140.00/100 linear feet. 7.90 x $140.00 <br />Total due: $1141.00 <br />310 E. 41 ST AVE. EUGENE, OR 97405 <br />O.L.B.L. #6262 O.I.C.L. #12114 BONDED AND INSURED <br />
The URL can be used to link to this page
Your browser does not support the video tag.