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Acirenos Inv 1498
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Acirenos Inv 1498
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Entry Properties
Last modified
8/25/2011 1:20:36 PM
Creation date
8/25/2011 11:11:48 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05312
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
2010100247
Document_Number
1498
Is Permanent?
No
External_View
No
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I I LE v(,')' 8 <br />S l - J I Y I(. E 1.. 7 <br />ON <br />TO: CITY CP EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OEGON 97402 <br />541- 682 -4821 <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 <br />Cell {541) 517 -6307 <br />P.O. Box 7791 <br />Eugene, OR 97401 <br />INVOICE <br />Date Of Service <br />TERMS <br />08/16/11 <br />08/17/11 <br />%Jir� [yr'��v %u <br />Q UA NTI TY <br />DESCRIPTION <br />TOTAL <br />GROUND MAINT'S: SWC & SEC CORNER OF MLK & LINDLEY <br />WO #201161 INVOICE # 1498 <br />$855.00 <br />Po: �-C> 1 ) en aL 7 <br />REC: <br />TO LP• <br />JF, <br />SUB TOTAL $855.00 <br />2010 1O() 24 <br />TOTAL DBE $855.00 <br />Mare all checks payable to. A ciren o's Tractor Services <br />Thank you for your business <br />8'd ON3'dIOV VH12JVN e99 :60 6l 9 [ 6nV <br />
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