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Acirenos Inv 1496
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Acirenos Inv 1496
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Entry Properties
Last modified
8/25/2011 1:20:20 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
1496
Is Permanent?
No
External_View
No
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ACyII I - M' A N i CYS <br />B T <br />MOWING - PLOWING - TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING - LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office {541} 744 -8845 P.O. BOX 7781 <br />Cell {541) 517 -6307 Eugene, OR 87401 <br />TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OEGON 97402 <br />541- 682 -4821 <br />AT 5 : ; F E <br />INVOICE <br />,C <br />Data 01 Se -rive <br />TERMS <br />08110/11 <br />22_r—°'G'! <br />1..7PQ X CU!_'s.E P 7 <br />QUANTITY <br />DESCRIPTION <br />TOTAL <br />GROUND MAINT'S: 325 SUNSHINE ACRES DR <br />WO #201155 INVOICE # 1496 <br />$370.00 <br />RECP <br />TO A/P. <br />ov- -ro JA t 1231 �1 <br />SUB TOTAL <br />5370.00 <br />U7 �i1\ -Zeko too 2L1? <br />ott `1 31 ce t - T <br />TOTAL DUE <br />$370.00 <br />Make all checks payable to: Acirenofs Tractor Services <br />Thank you for your business <br />t ON3�II0b VHi2JVN e179:60 L L 9 L 5nV <br />
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