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Walama Restoration Inv 991
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GJN 004669 - Adam Request
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Walama Restoration Inv 991
Metadata
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Entry Properties
Last modified
10/27/2011 11:31:21 AM
Creation date
4/23/2012 2:09:46 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2011-05406
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
Walama Restoration Project
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Holts
DO_PO_Number
2011100215
Document_Number
991
GJN
100019
External_View
No
Permanent_Retention
No
Supplemental fields
GL_Grant
669
GL_Project_Number
905462
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Walama Kestoration Project <br />PO box 894 <br />Eugene, OK 97440 <br />541.484.3939 <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 />8/3/2011 991 <br />�►��i -o�t--x-201 I - OS� a� <br />PO: 0 1I I C <br />REC: 5al <br />TO A/P: <br />Quantity Description Unit Price Amount <br />48 Mowing and begging seeds of exotic species(Dipthacus, 51.23 <br />Cirsium Verbascum,etc.) on 8 -3 -11 <br />53� X335 - Ccl°7 — g as�I�Z - ��q CCTN io�otR� <br />0 <br />2,459.04 <br />Total $2 ,459.04 <br />Balance Due $2 ,459.04 <br />P lease make cheats Payable to Walama Kestoration Project. If you have any questions concerning this invoice, Please contact us at <br />54i- 484 3939. Our LIN is 93 1 521979. <br />Than you foryour business! <br />
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