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CTS Inv 1364
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CTS Inv 1364
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Entry Properties
Last modified
8/20/2010 9:35:02 AM
Creation date
7/29/2010 2:16:28 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05302
PW_Document_Type_Contract
AP/AR Invoices
Organization
CTS - Demolition
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Zucker, Richard
Purchase_Order_Number
2010100081
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 Zucker <br />Public Works/Parks and Open Space <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />7/28/2010 1364 <br />Pb a- GW O - 66 ?1 <br />v - 7/a`l 11 6 <br />P.O. No. <br />Terms <br />Project <br />Due on receipt <br />Quantity <br />Description <br />Rate <br />Amount <br />✓ <br />WO# 1274 -1290 E 181h Ave <br />552.00 <br />552.00 <br />N'O# 1280 -2280 Elysium <br />354.00 <br />354.00 <br />WO# 285 -1255 Rio Glen Or <br />36.00 <br />36.00 <br />WO# 294 -3000 block Crescent Ave <br />54.00 <br />54.00 <br />WO# 295 -3100 block Crescent Ave <br />54.00 <br />54.00 <br />WO# 296 -3200 block Crescent Ave <br />54.00 <br />54.00 <br />WO# 297 -2704 Martinique Ave <br />54.00 <br />54.00 <br />WO# 298 -3333 Antiqua Dr <br />54.00 <br />54.00 <br />WO# 303 -2100 block Dakota St <br />125.00 <br />125.00 <br />W01i J04 -2100 block Dakota <br />108.00 <br />108.00 <br />WO# 305 -2100 block Dakota St <br />125.00 <br />125.00 <br />WO# 307 -1295 W 18th Ave <br />108A0 <br />108.00 <br />Pay your bills online at: <br />https://www.intuitbillpay.com/demolition--inc <br />l3l - 4(o!5 l - (01.739 <br />O {� U <br />t� umbe r ao t o - 0530 a) <br />Total SI,678.00 <br />
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