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Advanced Security Inv 4916
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Advanced Security Inv 4916
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Entry Properties
Last modified
3/30/2011 10:43:34 AM
Creation date
3/12/2010 10:02:57 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004555
GL_Project_Number
995382
Identification_Number
9636
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~~ Advanced Security, Inc. <br />~~ 1255 S.E. Cross Street <br />Salem, Oregon 97302 <br />541-463-7726 <br />Invoice <br />Date Invoice # <br />3/1/2010 4916 <br />Pb ~~~slc~ i3~ <br />BILL TO I `~~;~ ~Gt (a <br />~ <br />11 <br /> <br />City of Eugene ) <br />~/G `~-~ <br />3 <br />~~ I ~ b <br />1820 Roosevelt I <br />1 - - - <br />Eugene, Oregon 97402 <br />DESCRIPTION HOURS RATE AMOUNT <br />Patrol services for Cal Young for the month of February 2010 I 65.00 65.00 <br />Hendrick's Park restroom lock-up and patrols for the month of 1 285.00 285.00 <br />February 2010 <br />Park Gate Security for Chec:kermallow Access for the month of <br />56 _. <br />337 <br />188.72 <br />Febmary 2010 <br />Patrol services for Mauric Jacobs fur the month of February 2010 <br />28 <br />2.45 <br />68.60 <br />Park Gate Security for Spencer Butte for the month of February 56 9.36 524.16 <br />2010 <br />Patrol Services for Owen Rose Garden for the month of February <br />2R <br />2.62 <br />73.36 <br />2010 <br />Patrol services for Red 1louse for the month of February 2010 <br />I <br />260.00 <br />260.00 <br />Patrol Services for Meadowlark far the month of 1ebruary 2010 56 2.78 155.68 <br />Park Gate Security for Skinner Butte for the month of February 28 2.09 58.52 <br />2010 <br />Contract 200 -05307 A vanced Security <br />535-9630-61 39 <br />011-9640-61 9 Z ~ <br />535-9642-61 39 ~ o <br /> <br />011-9643-61 9-530001 <br />011-9643-61 39-530007 3. '' <br /> <br />oa <br /> <br />ok to pay r~ <br /> 3 a <br />Kevin Foerstle Park menities Supe sor <br /> TOTAL s1,679.04 <br />
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