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Acirenos Inv 1424
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Acirenos Inv 1424
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Entry Properties
Last modified
7/1/2011 9:15:41 AM
Creation date
6/28/2011 9:03:43 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
1424
External_View
No
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TO: CITY OF EIMENE <br />1820 ROOSEVELT BLVD <br />'EUGENE, OREGON 97402 <br />541-682-4821 <br />, L <br />XCAUE'NO'S <br />S E I-tv 1 7 E S <br />MOWING — PLOWING —TILLING <br />COMPLETE PASTURE RtSTORATION <br />BERRY VINE CLEARING LOADER BUCKET WORK <br />STORM CLEAN UP DEBRIS REMOVAL <br />0"me LS411 744-8945 <br />Cell {541) 517-6307 <br />P.O. Son 7791 <br />Eugene, OR 97401 <br />INVOICE <br />Dare Of 5ervico <br />TERMS <br />06/03/11 <br />L A V E_: T 21 D) a2 <br />TO_ , <br />GROUND MAINT'S: WILLOW CREEK SOUTH OF WEST 11TH <br />WO# 201117 <br />$225.00 <br />PO-A(63 b <br />REQ <br />TO A/P. <br />s' ZUE -- io l l'iL <br />5225.00 <br />2o,d �002��� <br />TOT.1 D <br />$225.00 <br />x I ilahe all checks - payable to: Acireno's Tractor Services <br />Thank you for your business <br />t L'd 9t'99 Lt'9 oueJ106 r epees dL0:90 LL LZ unr <br />
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