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Acirenos Inv 1495
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Acirenos Inv 1495
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Entry Properties
Last modified
8/25/2011 1:20:13 PM
Creation date
8/25/2011 11:11:47 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05311
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Acirenos Tractor Services
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Lockhart
Purchase_Order_Number
2010100248
Document_Number
1495
Is Permanent?
No
External_View
No
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F. 7 UJ 1- V f 1 1 ( .' tJ 1. T <br />�f !V <br />TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OEGON 97402 <br />541- 682 -4821 <br />A77K; FRED <br />MOWING — PLOWING — TILLING <br />COMPLETE PASTURE RESTORATION <br />SERRY VINE CLEARING — LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office (541) 744 -8845 <br />Cell {541) 517 -6307 <br />P.O. Box 7791 <br />Eugene, OR 97401 <br />INVOICE <br />Date Of Service <br />TERMS <br />08/12/11 i <br />AL's DIU <br />QUANTITY <br />DESCRIPTION <br />TOML <br />GROUND MAINT'S: 3255 coraly ave <br />WO #201160 INVOICE # 1495 ili.ao <br />Rk <br />L IS <br />REQ 'Z <br />TO A/P: <br />o to <br />SUB TOTAL <br />$111.00 <br />0 7 _ 24 9 <br />04j ac��► c�� <br />TOTAL DUE <br />$111.00 <br />Make all checks payable tc: Acireno's Tractor Services <br />Thank you for your business <br />Z ON32JIOVVHi2JVN e9t LL 2 L 6nV <br />
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