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Acirenos Inv 1215
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Acirenos Inv 1215
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Entry Properties
Last modified
10/15/2010 11:14:00 AM
Creation date
8/28/2009 1:07:20 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2010
PW_Division
Parks and Open Space
GL_Fund
821
GL_ORG
9881
GL_Project_Number
420041
Identification_Number
2010002545
COE_Contract_Number
2005-05331
External_View
No
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ACIRENO'S TRACTOR SERVICES <br />5" i ~ kb~ <br />~^ "" PO BOX 7791 <br />°`` ~~""~~ EUGENE, OR 97401 <br />OFFICE: 541-744-8845 www.atstractorservices.com CELL:541-517-6307 <br />SERVICE'S FOR: <br />NAME: CITY OF EUGENE <br />JOB ADDRESS: LOT BETWEEN FERRY 8< HILYARD EBTH 8 ESTH <br />NAME: SAME AS ABOVE <br />BILLING ADDRESS: 1820 ROOSEVELT BLVD <br />CITY :EUGENE STATE: OR ZIP: 97402 <br />ATTN: KRISTI INVOICE DUE UPON RECEIPT <br />SERVICE <br />8/10109 I WO 2009043 <br />2°~ Late fee will be charged on accounts <br />after 30 days Past Due <br />Company not responsible for damage to <br />water,cable,phone,sewer or gas lines <br />Thank You For Your Patronage <br />~O ~otooo2~Fs <br />-?ec~ ~71~U~ <br />i ~ ~ l ~ ~~~~~la~ <br />SUB TOTAL <br />INVOICE #1215 <br />START DATE <br />08/10/09 <br />COMP DATE <br />08110!09 <br />REP: GEORGE <br />dl GQ-Q~t_ ~ <br />~OfO-C(X~180 <br />~~p,1- ~ <br />~.r 0531-~ <br />$539.50 <br />$539.50 <br />TOTAL AMT $539.50 <br />~igl~9 <br />~-ro P~-y <br />gai-~f -~!?~1- <br />42~4 I <br />
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