New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
2010-05304 Four Seasons Trees Inv 1774
COE
>
PW
>
POS_PWM
>
Contracts
>
2010 Contracts scanned to Verify
>
2010-05304 Four Seasons Trees Inv 1774
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/27/2010 9:23:57 AM
Creation date
5/27/2010 9:23:57 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05304
PW_Document_Type_Contract
AP/AR Invoices
Organization
Four Seasons Trees LLC
Identification_Info
1774
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Altenhoff, Scott
Purchase_Order_Number
2010014133
Account_Code
531-9335-955184
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
Page 1 of 1
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
~;~®i~er.Se~s®ns Trees~« <br />~~~~ r- <br />,,:% ;,e <br />~~ ,~- <br />P.O. Box 234 <br />Walterville, OR 97489 <br />(541) 747-2928 <br />Customer <br />City of Eugene Public Works Dept. <br />1820 Roosevelt Boulevazd <br />Eugene, OR 97402-4159 <br />Invoice # <br />1774 <br />Date <br />5/12/2010 <br />{~ ~v l ~G14 133 <br />;~~_ ~-~ ~y ~~v Sv <br />---~-~ ~ ~ s~z~ ~~~ <br />Home Phone Alt. Phone <br />X-street <br />Description Amount <br />3 trees for keith way 150.00 <br /> <br />S 31- 1335 -~2~c~~ -~s h - ~.f <br />~ ~~~~. <br />~ . i~ ass <br />VJ <br />Thank you for your business. Feel free to call with any TOtal $150.00 <br />questions (541) 747-2928. <br />Balance Due $lso.oo <br />
The URL can be used to link to this page
Your browser does not support the video tag.