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Acirenos Inv 1409
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Acirenos Inv 1409
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Entry Properties
Last modified
5/25/2011 8:02:59 AM
Creation date
5/20/2011 9:27:45 AM
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
9631
Identification_Number
2010100247
COE_Contract_Number
2010-05312
Document_Number
1409
External_View
No
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TO: CM OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541 -682 -4821 <br />MOWING —PLOWING — TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING — LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office {541} 744 -8845 <br />Cell {541) 517 -6307 <br />P.O_ Bax 7791 <br />Eugene, OR 97401 <br />RE <br />INVOICE <br />Dais Of S.mce <br />TERMS <br />IS <br />QUANTITY <br />DESCRIPTION <br />GROUND MAINT'S: LOT ON NW CORNER CANDLELIGHT & ROYAL <br />WO# 201107 <br />$92.50 <br />SUB T0 <br />�• l�3•ll <br />(p 1 - 7 CZD I O ) vo24-7) TOTAL Dry <br />$92.50 <br />$9z.so <br />:slake all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />8'd 9b98 Lt s oueme f epees dZ080 L L L L AeH <br />
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