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NMG Reimbursement Center for Appropriate Transport 06-27-2012
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NMG Reimbursement Center for Appropriate Transport 06-27-2012
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Last modified
7/25/2012 10:38:29 AM
Creation date
7/24/2012 2:12:08 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2011-05310
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
Skinner City Farm
COE_Identification_Info
2011-05310
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Elliott
DO_PO_Number
2013001324
Document_Number
2013001324
External_View
No
Permanent_Retention
No
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FROM :CAT FAX NO. :5413441197 Jun. 27 2E112 6:26PM P1 <br /> Center for Appropriate Transport Invoice <br /> 455 W. 1st Ave <br /> Eugene, OR 97401 Date Invoice # <br /> 1 -541- 344 -1197 6/27/2012 2319964 <br /> Bill To • <br /> City of Eugene Parks and Open Spaces <br /> C/0 Brian Elliott <br /> 1820 Roosevelt Boulevard <br /> Eugene, OR 97402 <br /> • <br /> • <br /> • Terms Due Date <br /> 6/27/2012 <br /> • <br /> Description Amount <br /> Rental Of Buffalo Gals Meeting Space for 15 hours for Strategic Planning Sessiorptor Skinner City Farm grant 750.00 <br /> 05310 <br /> • <br /> Payments /Credits so•oo <br /> Balance Due $750.00 <br /> `D0 <br />
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