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CTS DemolitionInc Inv 1339
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CTS DemolitionInc Inv 1339
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Entry Properties
Last modified
2/26/2010 12:36:02 PM
Creation date
2/26/2010 12:36:02 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05302
PW_Document_Type_Contract
AP/AR Invoices
Organization
CTS Inc
Identification_Info
29052
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Zucker
Purchase_Order_Number
2010100081
Account_Code
131-9651-61739
External_View
No
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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Bill To <br />City of Eugene/Richard 7.ucker <br />Public Works/Parks and Open Space <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />2/15/2010 1339 <br />(?U ~~io~~~~~i <br />(~.o; '~ ~ ~7 0 S Z <br /> P.O. No. Terms Project <br />- Due on receipt <br />Quantity Description Rate Amount <br /> WO# 1211-919 Almaden St 1,015.00 (,015.00 <br /> WO# 1213-]090AIder 690.00 690.00 <br /> WO# 1205-465 Mar Loop 552.00 552.00 <br /> WO# 1202-1875 Jefferson St <br />~ 828.00 828.00 <br /> WO# 1200-2974 Edgewater Dr 354.00 354.00 <br /> WO# 1212-3935 Pam 552.00 552.00 <br /> WO# 163-2145 Birchwood Ave 125.00 125.00 <br /> WO# 170.4272 Royal Ave 142.00 142.00 <br /> f3l - ~'65~- (at~39 <br /> q~-- ~ ~~ <br />~G~..d <br /> Co~rTn-Ac-~ niknnr~~ <br /> note- 053~~ <br /> Total $4,258.00 <br />
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