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Walama Restoration Inv 881
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GJN 004669 - Adam Request
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Walama Restoration Inv 881
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Entry Properties
Last modified
8/3/2011 10:48:21 AM
Creation date
4/23/2012 2:09:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
100019
GL_Project_Number
905462
Identification_Number
Inv #881
COE_Contract_Number
2010-05410
GL_Grant
669
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~ ~ ~ ~ ~ ~ <br />a <br />~ ~ ~~ ~ ~ <br />~ t -~ <br />~.~.~, <br />~~a ~~r~o~ rr~~ <br />~~ ~~ ~~~- <br />~~n~, ~ 9~ <br />€r~~oL~vu~~amares~~r~-~ia~.~r <br />www.~,a~am~r~~~or~'~~o~.~r <br />I~a~ri ~~1t~ <br />City of Eugene <br />~~~U ~oa~evelt Bled. <br />Bu~ene, ~R 9740 <br />pate invoicre # <br />II/25/200~J 8$1 <br />~ ~~ <br />quantity ~ ~es~r~ption ~n~t Brice ~moun# <br />~~~ ~2 owi~7g of ~.ubus A~~~~~~~~iu~ ~~xd ~~~~~~oval ofH~dera eli~ ~t ~l~1ta 4.55 .1,4$9.G0 <br /> bond on ~ 1-10 (work order 2) <br />~~~4~ n i ~Ml 1(work order #~} ~ 46,5 2,24,40 <br />36 ~u ~ 1~~~ ~wark order#~~ 4~,~ ~,G'T,80 <br />12 ~~ i ~-l~ ~wark order #4) 46.5 ~~S,~o <br />36 ~n i 1~~8 (work order #~) ~ 46,5 ~,~75~0 <br />~2 ~n ~ 1~1~ ~w~rk~ order #~~ ~ ~~,35 ~~,GO <br />~~ On I1~20 work order #~} 4~.~5 ~,o24.~U <br />5 n 11 ~;2~ ~virork order ~#~) 46, ~~,'~~ <br />~i ~u ~ 1~~0 ~w~rk arder #~~ ~ 46+~~ ~7?,~~ <br />48 ~u 11-~~ ~w~rk order ~~) ~~.~~ ~}234.4 <br />46 ~~ i 1~~5 work order ~~~ ~ 4b.~ 2a~41.3~ <br /> <br /> <br />` <br />r <br />,f. <br />~°~ ~ <br /> <br />~ q, ~.i <br />JJ <br />t '~ <br />_ ~ <br />~~ <br />~~ <br /> <br /> <br /> ~~~~~ ~~4,$0~.90 <br />~~ ~ ~~~~~ ~~ $14,802~9Q <br />~'~ea~e rna~~ c~~c~CS ~ay~~~~ ~o ~jama ~~~ora~ian ~'~`o~~~~. ~~~o~ ~av a~ c~~~s~i~~n~ ~o~c~min t~i~ ~nvos~e, P~ea~e cor~~act ~~ a~ <br />~# ~~1 l~OU ~D~' L~OL!!' ~E~S11~~SS~ <br />
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