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Acirenos Inv 1216
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Acirenos Inv 1216
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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 TRgGTOR SERVICES <br />~` .~~ <br />"~ PO BOX 7791 <br />r : o . , r .~ EUGENE, OR 97401 <br />OFFICE: 541-744-8845 www.atstractorservices.com CELL:541-517-6307 <br />NAME: CITY OF EUGENE <br />JOB ADDRESS: LOT ON WEST SIDE OF RIVER FRONT PARKWAY <br />BILL <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 />#: <br />SERVICE <br />8/12/09 I WO 2009042 <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 />~U ~o~d~~--~~c~5 <br />i22 c ~ °L~ ~ ~U ., 1 <br />SUB TOTAL <br />INVOICE #1216 <br />START DATE <br />08/12109 <br />COMP DATE <br />08/12/09 <br />REP: GEORGE <br />V7 ~LGQB.t-~ <br />ao~o- ocol~ <br />C611~ra~of ~ <br />~p5- 0533 <br />AL <br />$31 t .48 <br />$311.48 <br />TOTAL AMT $311.48 <br />8~ lg' ~~9 <br />~~ ~ <br />~a1- ~7 8g= ~~~rz~3-,9I ~ ¢2,opq--~ <br />
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