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Acirenos Inv 1425
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Acirenos Inv 1425
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Entry Properties
Last modified
7/1/2011 9:15:47 AM
Creation date
6/30/2011 4:08:17 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
4453
GL_Project_Number
420041
COE_Contract_Number
2010-05311
Document_Number
1425
External_View
No
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�% C II tI 's <br />� <br />MOWING —PLOWING —TILLING <br />COMPLETE PASTURE RESTORATION <br />PERRY VINO CLEARING — LDLnER RUCKET WORK <br />STORM CLEAN UP L DEBRIS REMOVAL <br />Office {S41) 744 -8845 P.O. Box 7791 <br />Cell {541] 517 -6307 Eugene, OR 97401 <br />TO: CITY Or EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541 -682 -482.1 <br />4 1I ...X . FIB = w <br />INVOICE <br />Dare Of Service <br />TERMS. <br />D6/07/11 <br />- yid � � ;'�':� -�ri =: � DUE <br />� <br />I <br />QUANT <br />DESCRIPTION <br />GROUND MAINT'S: SPENCERS CREST (BEHIND 28 MARLBORO LN) <br />WO# 201119 <br />$129.50 <br />D " am <br />REC: o <br />R <br />TO AM <br />o� p Y <br />(p f 2 q t � v B "_`l?'�_._ <br />$129.50 <br />( too > <br />T'O m U DUB <br />�1Z9.50 <br />'%lake all checks payable to: Acirenc's T ractor Services <br />Thank you for your business <br />Z�'d oua.iioe f epees d10 :80 LL 6Z unf <br />
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