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Acirenos Inv 1103
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Acirenos Inv 1103
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Entry Properties
Last modified
7/27/2011 8:47:22 AM
Creation date
7/27/2011 8:47:22 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2005-05334
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Inactive
Organization
Acireno's Tractor Services
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Kristi Hayden
Purchase_Order_Number
2009005442
Document_Number
1103
Account_Code
535-9631-61739
Is Permanent?
No
External_View
No
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~;i~lE `: ~y~~: <br />,. <br />ACIRE'NO'S T ~' ~1~~ <br />P C. 7/99 <br />~J~~ 9749 <br />~wu~,~t~tra~;t~~°se~iee~e~®r~a CELL:549-597-6'3D7 <br />SERVICE'S FOR: <br />NAME: CITY OF EUGENE <br />JOB ADDRESS HARLOW OVERPASS <br />PHONE: <br />BII~l„ TO: <br />NAME. SAME AS ABOVE <br />BILLING ADDRESS: '1$20 ROOSEVELT BLVD <br />CITY : EUGENE STATE: OR ZIP: 97402 <br />ATTN: KRISTI ~ ~ ~I P~' <br />PHONE #: 541-6$2-4$2'I <br />DATE <br />5113109 <br />VVQ # 2pD9Dp3 <br />SERVICE DESCRIPTION <br />2% Late fee wilf be charged on accounts <br />after 3A days Past Due <br />C~an~ riot r~~~cr~siie fcr damage #® <br />water,caie,ph®ne,sev~er or gas fines <br />Thank You For Your Patronage <br />~ ~ i ~~ <br />START DATE <br />05113!09 <br />COMP DATE <br />05!13!09 <br />REP: GEORGE <br />~6 ~ - z. <br />~ ~~ ~ <br />TOTAL <br />$266.OD <br />SUB TOTAL $266.00 <br />TOTAL AMT $266A0 <br />~'~. ~~- <br />;~~~~~~ <br />
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