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2011-05312 Req for Reimb
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2011-05312 Req for Reimb
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Entry Properties
Last modified
8/9/2012 10:25:27 AM
Creation date
8/9/2012 10:21:13 AM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2011-05312
COE_Contract_Document_Type
AP/AR Invoices
COE_Contract_Status
Active
COE_Contract_Organization
West 8th Collaborative Project
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Elliot
DO_PO_Number
011-0735-62900-644015
Document_Number
2011-05312
External_View
No
Permanent_Retention
No
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/ <br /> City of Eugene / Public Works <br /> 1"-- Parks & Open Space Division <br /> Mae 1820 Roosevelt Blvd., Eugene OR 97402 <br /> 0 <br /> (541) 682 -4800; (541) 682 -4882 FAX <br /> 2011 Neighborhood Matching Grant Program <br /> Request for Reimbursement <br /> Neighborhood Matching Grant Project Name: <br /> WEST 8 COLLABORATIVE PROJECT <br /> City of Eugene Contract #: 2011 -05312 <br /> Person making reimbursement request: PO a) 130a 1 lb <br /> Send payment to: Community Center for the Performing Arts Teci-t J Lf 3 b <br /> 291 W. 8 Avenue, Eugene, OR 97401 <br /> Itemized Request: <br /> Receipt Date Supplier / Vendor Supply / Service Amount ($$) <br /> 6/29/12 Radius Pipe Bending Bike Racks $3133. <br /> 6/12/12 Reynolds Electric Lighting Installation $1690. <br /> 6/12/12 Metro WestTown Flowers /Flower Pots $125 <br /> 6/30/2012 CCPA Bookkeeper hours NMG Bookkeeper services $400.00 <br /> T ! TAL A ../0 ` $5,348.00 <br /> . 114 El VI WI I 9 rI v. x 41 P I r - . ii, IP " , - / z s- - - 1 . z . . . _ <br /> Approved by Project Coordinator A•p :ved by - RIM - MG Coordi ator v <br /> X 7 - / x 011- 0735 -xxxxx- 644015 <br /> Date submitted City Account Code <br />
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