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Walama Restoration Inv 994
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GJN 004669 - Adam Request
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Walama Restoration Inv 994
Metadata
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Entry Properties
Last modified
9/1/2011 8:53:00 AM
Creation date
4/23/2012 2:09:45 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2011-05406
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Walama Restoration Project
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
Purchase_Order_Number
2011100215
Document_Number
994
GJN
100019
Is Permanent?
No
External_View
No
Supplemental fields
GL_Grant
669
GL_Project_Number
905462
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Walama Restoration Froiect <br />PO box 894 <br />rugene, OK 9749.0 <br />541.484.5959 <br />info@walamarestoration.org <br />www.walamarestoration.org <br />Lauri Holts <br />City of Eugene <br />1820 Roosevelt Blvd. <br />Eugene, OR 97402 <br />Date Invoice # <br />8/25/2011 994 <br />Cc-,, - 2Z it — Y Cj6 <br />PO: o bUls <br />RISC: 9 9 ..._ -- <br />TO A/P' <br />Quantity Description Unit Price Amount <br />1 Contract #2011299 - O $yo(o 0.00 0.00 <br />16 Mowing and seed removal of exotic vegetation in work order # 14 51.23 819.68 <br />- 9 3 5 " 1 °I lO c i � .) ftt xq <br />s <br />3 \ 3 (o - 7� <br />F I �1 ► \\ <br />131 <br />Total <br />$819.68 <br />Balance Due $819.68 <br />Please make checks Payable to Walama Kestoration Project. If you have any questions concerning this invoice, Please contact us at <br />5+1 Our LAN 321 979• <br />Tkankyou for gour 6usiness! <br />
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