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CTS Inv 1359
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CTS Inv 1359
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Entry Properties
Last modified
2/28/2011 12:43:25 PM
Creation date
2/28/2011 12:43:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
Identification_Number
2010100081
COE_Contract_Number
2010-05302
Document_Number
1359
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<br /> <br /> <br /> <br /> CTS, Inc Invoice <br /> PO Box 464 Date Invoice # <br /> Sweet Home, OR 97386 <br /> 6/9/2010 1359 <br /> <br /> <br /> Bill To <br /> City of Eugene/Richard Zucker Poet <br /> Public Works/Parks and Open Space <br /> 1820 Roosevelt Ave A <br /> Eugene, OR 97402 <br /> <br /> <br /> <br /> <br /> P.O. No. Terms Project <br /> <br /> Due on receipt <br /> <br /> Quantity Description Rate Amount <br /> WO# 1266-1060 W 17th 1,015.00 1,015.00 <br /> WO# 1267-1065 W 17th 1,202.00 1,202.00 <br /> WO# 1268-2497 Blackburn St 552.00 552.00 <br /> WO# 1269-4632 Souza St 354.00 354.00 <br /> WO# 1270-1395 Franklin Blvd 354.00 354.00 <br /> Pay your bills online at: <br /> https://www.intuitbillpay.coniJdemolition--inc <br /> <br /> <br /> X35- Q~SI- <br /> P~--- <br /> <br /> <br /> <br /> <br /> t~a-r12 A c.71` r WAS E rz <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> Total $3,477.00 <br />
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