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CTS Inv 1361
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CTS Inv 1361
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Entry Properties
Last modified
9/15/2010 3:03:14 PM
Creation date
9/10/2010 10:28:11 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
131
GL_ORG
9651
Identification_Number
2010100081
COE_Contract_Number
2010-05302
External_View
No
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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />City of Eugene /Richard Zucker <br />Public Works/Parks and Open Space <br />1820 Roosevelt Ave <br />Fugene, OR 97402 <br />Invoice <br />Date Invoice # <br />6/23/2010 1361 <br />�IMM • <br />P.O. No. <br />Terms <br />Project <br />Due on receipt <br />Quantity <br />Description <br />Rate <br />Amount <br />WO# 1272 -908 Adams St <br />690.00 <br />690.00 <br />t / <br />WO# 1273 -908 Adams St <br />552.00 <br />552.00 <br />WO# 1278 -Perry St r E 11 <br />690.00 <br />690.00 <br />WO# 276.928 Baxter St <br />54.00 <br />54.00 <br />V/ <br />WO# 277.828 Baxter <br />54.00 <br />54.00 <br />V/ <br />WO# 278 -828 Baxter <br />54.00 <br />54.00 <br />WO# 279.3587 Royal Ave <br />36.00 <br />36.00 <br />pr� ✓ <br />WO# 280.3587 Royal Ave <br />36.00 <br />36.00 <br />Pay your bills online at: <br />https: / /www intuitbillpay.com /demolition <br />- -inc <br />131— q( <br />- (fll 39 <br />Cop.rr(.AC, -c <br />OL&M a�z <br />aor0- <br />0530a- <br />Total <br />$2,166.00 <br />
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