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Acirenos Inv 1423
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Acirenos Inv 1423
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Entry Properties
Last modified
7/1/2011 9:15:33 AM
Creation date
6/28/2011 9:03:42 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
COE_Contract_Number
2010-05312
Document_Number
1423
External_View
No
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C. I i C N t .' <br />MOWING — PLOWING— TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING — LOADER BUCKET WORK <br />STORM CLEAN UP 8, DEBRIS REMOVAL <br />Office {541} 744 -8845 P.O. Sax 7791 <br />Cell {541} 517-6307 Eugene, OR 97401 <br />TO: CITY OF EUGENE <br />18.2G ROOSEVELT BLVD <br />.EUGENE, OREGON 97402 <br />541 -682 -4822 <br />iNVOICE <br />Da,o 0; Service <br />TERMS <br />05/03/11 <br />qu'A l".TITY <br />DESCRIPTION <br />TOTLL <br />GROUND MAINT'S: VACANT LOT ON 13 TM (EAST OF CHAMBERS) <br />WO# 201120 <br />$483.75 <br />=tQ�� <br />VV__ <br />2' 4 � ISUE TO ,.._ <br />$483.75 <br />ll• �i7•�ot ?3�j �Zolo • too.2�> <br />TOTAL L'b! <br />$483.75 <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />9L'd 9b99 / - Lb9 oueme f eglie a dZ0:90 LL LZ unr <br />
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