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CTS Inv 1409
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CTS Inv 1409
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Entry Properties
Last modified
3/29/2011 11:59:09 AM
Creation date
3/29/2011 10:56:04 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05302
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
CTS Inc
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Zucker
Purchase_Order_Number
2010100081
Document_Number
1409
Is Permanent?
No
External_View
No
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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />MW. <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 I Invoice # <br />3/15/2011 1409 <br />E RE lP:, 2 <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount, <br />WO# 389 -3367 Kevington Ave <br />135.00 <br />3/21/2011 <br />135.00 <br />WO# 390 -3367 Kevington Ave <br />135.00 <br />3/21/2011 <br />135.00 <br />WO#1540 -1540 Larkspur Ave <br />108.00 <br />3/21/1011 <br />108.00 <br />Pay your bills online at: <br />htips:H/ v /demolition - -inc <br />131 - G6Sr - 6( - T3 <br />x.010 <br />Total $378.00 <br />
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