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CTS Inv 1344
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CTS Inv 1344
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Entry Properties
Last modified
6/8/2010 10:38:23 AM
Creation date
3/19/2010 1:53:57 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05302
PW_Document_Type_Contract
AP/AR Invoices
Organization
CTS Inc (formerly Demolition Inc)
Identification_Info
29164
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Zucker, Richard
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/Pazks and Open Space <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />3/152010 1344 <br /> P.O. No. Terms Project <br /> Due on receipt <br />Quantity Description Rate Amount <br />~/ WO#1217-752 Clazk St I,Oli.00 1,015.00 <br />,/ WO#1218-2655 Taylor <br />~ 552.00 552.00 <br />v~ WOIt 193.4235 Lessen Dr 72.00 72.00 <br />~/ WO# 199-1090 Alder St; 2hrs stump grinder @x150 per hour 300.00 300.00 <br /> 13~ - 9651- G~~39 <br /> OIL -}o Qa~- <br />~~ <br /> Co NT2.14C.T 1J uM~-R- <br /> 'ol,oto- 0°3002 <br />k ~~IO 1f50G ~~ <br /> <br />o~ ~ (~ O { ~`~ ~ 1 d Total x,,939.00 <br />
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