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CTS Inv 1354
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CTS Inv 1354
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Entry Properties
Last modified
6/8/2010 10:38:23 AM
Creation date
5/12/2010 10:52:46 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05302
PW_Document_Type_Contract
AP/AR Invoices
Organization
CTS Inc (formerly Demolition Inc)
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 />Ciry of Eugene/Richard Zucker <br />Public Works/Parks and Open Space <br />1820 Roosevelt Avc <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice# <br />5/10/2010 1354 <br />nc~ ,,2v )U~~b6~1 <br />i7ee ~ ~~°1Lll U <br /> P.O. No. Terms Project <br /> Due an receipt <br />Duantity Description Rate Amount <br />:.: ~ WO# 1246-994 E 20th 690.00 690.00 <br />' ,/ WO# 244.910 Taylor St 90.00 90.00 <br />~/ WO# 254-3340 Harris S[ 54.00 54.00 <br />~ WO# 255-1538 E 25th 90.00 90.00 <br />,/ WO# 258-432 W 11th 36.00 36.00 <br /> <br />~ <br />' <br />WO# 260-0295 Pearl St <br />54.00 <br />54.00 <br />v <br /> Pay your bills online at: <br />~~ IfO hops://www.intuitbillpay.com/demolition--inc <br />/~Ct y. <br /> 131-g6'~1- ~Ot~3S <br /> ro1~ d-a <br /> ( ~rJ'T'12-f1L ~ ,~urnl3E2 aot o - 0530 <br /> Total sl,ol4.00 <br />
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