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CTS Inv 1416
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CTS Inv 1416
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Entry Properties
Last modified
5/11/2011 2:45:48 PM
Creation date
5/5/2011 3:54:03 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9651
Identification_Number
2010100081
COE_Contract_Number
2010-05302
Document_Number
1416
External_View
No
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f: <br />CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Bill To <br />U <br />0 <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 Invoice # <br />4/26/2011 1416 <br />PO:� �I <br />REC:. t <br />TO A/P: I 1 1 I <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 1338 -2900 Block Country Lane <br />1,422.00 <br />4/21/2011 <br />1,422.00 <br />WO# 1339 -1183 Van Buren <br />1,746.00 <br />4/21/2011 <br />1,746.00 <br />WO# 1340 -1820 Roosevelt <br />640.00 <br />4/21/2011 <br />640.00 <br />WO# 1341 -710 W 6th Ave <br />1,422.00 <br />4/21/2011 <br />1,422.00 <br />WO# 399 -987 Baxter St <br />108.00 <br />4/22/2011 <br />108.00 <br />WO# 400 -1691 Long Island Dr <br />81.00 <br />4/22/2011 <br />81.00 <br />WO# 401 -1184 Olive St <br />108.00 <br />4/22/2011 <br />108.00 <br />WO# 402 -591 W 10th Ave <br />81.00 <br />4/22/2011 <br />81.00 <br />WO# 403 -549 Baxter St <br />108.00 <br />4/22/2011 <br />108.00 <br />WO# 404 -1995 Harris St <br />108.00 <br />4/22/2011 <br />108.00 <br />WO# 405 -750 E 14th Ave <br />135.00 <br />4/22/2011 <br />135.00 <br />WO# 406 -750 E 14th Ave <br />135.00 <br />4/22/2011 <br />135.00 <br />Pay your bills online at: <br />https://www.intuitbiIIpay.com/demolition--inc <br />t-7 3 1 <br />OLOtC) - lz� 30a <br />Tota i $6,094.00 <br />
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