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Acirenos Inv 1467
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Acirenos Inv 1467
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Entry Properties
Last modified
7/25/2011 11:00:55 AM
Creation date
7/25/2011 10:59:18 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9631
Identification_Number
201010247
COE_Contract_Number
2010-05312
Document_Number
1467
External_View
No
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VEGETATION PROGRAM WORK ORDER <br />Contractor: Acireno's Tractor Service <br />WorkOrder Date: 6130/2011 Property Owner CITY OF EUGENE FINANCE <br />WO Number: 201131 99 E BROADWAY $TE 400 <br />EUGENE, OR 97401 <br />Account Number: 2011297 <br />Addr6ss / Location: Willowbrook & Irvington <br />Map / Ta)dot(s): 1704034017500 <br />Instructions to the Contractor <br />PLEASE CUT TALL GRASS, WEEDS AND BLACKBERRIES IN THE RIGHT-OF-WAY ALONG THE WEST <br />SIDE OF WILLOWBROOK FROM IRVINGTON TO ARGON ST. PLEASE CLEAN UP CUT DEBRIS FROM <br />ROADWAY WHEN FINISHED. <br />I <br />Inspector's Signature <br />Date Person doing work Start Time Finish Time <br />Type of Work <br />Tracer! Power Mower <br />Total <br />Hours Rate Charges <br />$45.00 <br />Clearing fMo*rtg with $45.00 <br />Brush Cutter <br />— h-a - n - d - Labor, Clem up <br />Rernoveal of Debris <br />Tractor I Power Mower $45.00 <br />Clearing I Mowing wit) $45.00 <br />Brush Cutter yo <br />Hand Labor, Clean j $45.00 <br />Rema!!!l of Debris <br />Dump Fees <br />Total <br />-- 5?&l <br />Minimum $45.00 <br />Charge <br />'if Total is less than Minimum Charge <br />enter Minium in Total Amount Charged <br />Total Amount Charged <br />to This Work Order <br />Contractor Comments <br />Contractor' Signature <br />9'd 9V99 0V9 <br />oueme f eqjjew dV7: L L L L Inr <br />
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