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Acirenos Inv 1430
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Acirenos Inv 1430
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Entry Properties
Last modified
7/1/2011 9:16:23 AM
Creation date
6/30/2011 4:08:20 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
1430
External_View
No
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IVICIES <br />TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OP.EGON 97402' <br />S41 -E$2 -4821 <br />FRIED <br />MOWING - PLOWING-TILLING' <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING- LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office {549} 744 -8945 <br />Cell {5411517 -9307 <br />P.O. Box 7791 <br />Eugene, OR 97401 <br />INVOICE <br />Dale Of Service <br />TERMS <br />06/10111 <br />ALL '� �" b DUE- <br />11 IN F.<: Z C E: Il <br />QTJANTITY <br />DENRIPTION <br />�oTe <br />GROUND MAIN rS: QTY VIEW & WESTMORELAND SCHOOL <br />WO# 201115 <br />$393.75 <br />O <br />PO: <br />REQ G <br />TO aP a <br />C/' 2a `�' SCR T0T2_: <br />$393.75 <br />oll 453 t�� 42C04 -1 <br />TOTAL LLE' <br />$393.75 <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />Z'd ouailoe f epees dL910 L L LZ unf <br />
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