New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Acirenos Inv 1298
COE
>
PW
>
POS_PWM
>
AP
>
Acirenos Inv 1298
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/14/2010 3:43:05 PM
Creation date
6/14/2010 3:43:05 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05312
PW_Document_Type_Contract
AP/AR Invoices
Organization
Acirenos
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hayden
Purchase_Order_Number
2010100247
Account_Code
535-9631-61739
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
To: CITY OF EIIGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541-682-4821 <br />ATTN:KRISTI <br /> <br /> <br />MOWING -PLOWING -TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING -LOADER BUCKET WORK <br />STORM CLEAN UP 8 DEBRlS REMOVAL <br />Office {541} 744.8843 P.O. Box 7787 <br />CMI {541] 5778307 Eugene, OR 57401 <br />~~'U'o7-Ulb- CL7130`7'-~ <br />~~-~~~,o . r,53~z INVOICE <br /># 1298 <br />bats Of Service P 0 # TERMS <br />05/28/10 ALL ACOUNTS DUE <br />BY 107H OF FOLLOWING <br />MONTH OR A LATE <br />FEE WILL BE CHARGED <br />QIIANTITY DESCRIPTION IINTT PRICE TOTAL <br /> GROUNDS MAINT'S <br /> WO#201010 RIGHT OF WAY ~i BERTELSEN & ;185.00 <br /> WEST 77X <br /> (~U. ,~( r~ I (~ I~~~°1`~~) <br /> ,___~_~ <br /> t .~ n ~ ~.~ ~' `-~ ~ <br />b /l~l~~ p SIIB TOTAL ;Ias.oo <br />OILS Pew <br />~ 5 <br />I <br />~ <br />~~ <br />~, TOTAL DIIE <br />~'~ ;1BS.oo <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.