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Acirenos Inv 1399
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Acirenos Inv 1399
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Entry Properties
Last modified
1/4/2011 12:53:48 PM
Creation date
1/4/2011 12:53:05 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05311
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
CTS, Inc.
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Cariaga, Eric
Purchase_Order_Number
2010100081
Document_Number
1399
Account_Code
011-9631-61739
Is Permanent?
No
External_View
No
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TO: CM OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541-692-4821 <br />A-CHU"NO's <br />s EHN 'Uls <br />MOWING — PLOWING —TILLING <br />COMPLFTI! PASTURE! RESTORATION <br />BERRY VINE CLEARING— LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office (64-11744-0845 <br />Call J5411 517-6307 <br />P.O. Box 7791 <br />Eugene, OR 97401 <br />99fl <br />TjTV0j' <br />mm <br />Date Oi ser�;s <br />1 1112/20 10 <br />TERMS <br />` - --3 <br />QUANTITY <br />BKCRip MON <br />TCTAL <br />GROUNDS MAINT'S: 3612 WESTWARD HO AVE <br />WO#201058 <br />$55.50 <br />SUB TOTAL <br />TOTAL DUE <br />$55.50 <br />Hake all checks paVa'bje tC: Acimno's Tractor Services <br />Thank you for your business <br />Z'd 9h88 bbL ltd Ompe f epew 8 61,10 Ot <br />9L AON <br />
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