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CTS Inv 1376
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CTS Inv 1376
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Entry Properties
Last modified
9/28/2010 8:38:21 AM
Creation date
9/27/2010 1:55:36 PM
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
9650
COE_Contract_Number
2010-05302
External_View
No
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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Invoice <br />Date Invoice # <br />9/23/2010 1376 <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 />- i>o Ao I o t c nogN <br />3 (> <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />Ground clean -up from tree removal on 30th Ave <br />200.00 <br />200.00 <br />Pay your bills online at: <br />https://www.intuitbilipay.com/demolition--inc <br />l3l - a651 - 61 39 <br />Cp�i7rl.14C..T rJ V.- w�(>S�� <br />a-0 LID <br />Total $200.00 <br />
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