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Acirenos Inv 1314
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Acirenos Inv 1314
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Entry Properties
Last modified
7/7/2010 3:18:05 PM
Creation date
7/7/2010 3:18:04 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05311
PW_Document_Type_Contract
AP/AR Invoices
Organization
Acireno's Tractor
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hayden
Purchase_Order_Number
2010100248
External_View
No
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0 <br /> A1( 111.1• ;NC)' <br /> "1'C )1; <br /> t SEItVI(.'ES <br /> MOWING PLOWING TILLING <br /> COMPLETE PASTURE RESTORATION <br /> BERRY VINE CLEARING LOADER BUCKET WORK <br /> STORM CLEAN UP 8. DEBRIS REMOVAL <br /> Office 1541) 744.9845 P.O. Box 7781 <br /> Cell {541] 517-6307 Eugene, OR 97401 <br /> T0: CITY CF EUGENE 'INVOICE <br /> 18820 ROOSEVELT BLVD 'INVOICE <br /> EUGENE, OREGON 97402 <br /> 541-682 -4821 <br /> Dzt: Of 51317109 TERMS <br /> 06/18/10 L ,Cc ..3:7:73 Du: <br /> ril <br /> 1"©'3TE: CR w LATE <br /> QUANTITY DESCRIPTION 7CTAL <br /> GROUNDS MAINT'S: <br /> WO #201013 <br /> WILLOW CREEK SOUTH OF WEST 11 <br /> $247.50 <br /> p 1 )._0) 01 3 <br /> CO <br /> e <br /> clo <br /> kci <br /> pY (Ab `,1;:' AL $247.50 <br /> LA <br /> TOTAL DUE L *247.50 <br /> Make ail checks payable tc: Acireno's Tractor Services <br /> Thank you Ior your business <br /> OL' 9498 -P4L -149 ouei f eyyew el9:Ol OL OZ Uhf <br /> 0 <br /> A1( 111.1• ;NC)' <br /> "1'C )1; <br /> t SEItVI(.'ES <br /> MOWING PLOWING TILLING <br /> COMPLETE PASTURE RESTORATION <br /> BERRY VINE CLEARING LOADER BUCKET WORK <br /> STORM CLEAN UP 8. DEBRIS REMOVAL <br /> Office 1541) 744.9845 P.O. Box 7781 <br /> Cell {541] 517-6307 Eugene, OR 97401 <br /> T0: CITY CF EUGENE 'INVOICE <br /> 18820 ROOSEVELT BLVD 'INVOICE <br /> EUGENE, OREGON 97402 <br /> 541-682 -4821 <br /> Dzt: Of 51317109 TERMS <br /> 06/18/10 L ,Cc ..3:7:73 Du: <br /> ril <br /> 1"©'3TE: CR w LATE <br /> QUANTITY DESCRIPTION 7CTAL <br /> GROUNDS MAINT'S: <br /> WO #201013 <br /> WILLOW CREEK SOUTH OF WEST 11 <br /> $247.50 <br /> p 1 )._0) 01 3 <br /> CO <br /> e <br /> clo <br /> kci <br /> pY (Ab `,1;:' AL $247.50 <br /> LA <br /> TOTAL DUE L *247.50 <br /> Make ail checks payable tc: Acireno's Tractor Services <br /> Thank you Ior your business <br /> OL' 9498 -P4L -149 ouei f eyyew el9:Ol OL OZ Uhf <br />
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