New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
Acirenos Inv 1499
COE
>
PW
>
POS_PWM
>
AP
>
Acirenos Inv 1499
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/25/2011 1:20:45 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
1499
Is Permanent?
No
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
z1('IifE'NO''y <br />-�. Is I � I V I lH S <br />T0: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OEGON 97402 <br />541- 682 -4821 <br />A L u�: r E.RI_D <br />MOWING — PLOWING — TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING — LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office {541} 744-6845 <br />Cell 1541) 5174307 <br />P.O. Box 7791 <br />Eugene, OR 97401 <br />INVOICE <br />L z <br />ra#.e Oi Service <br />TERMS <br />08117111 <br />UP0 RE <br />QUANT.7 <br />DESCRIPTION <br />TOTAL <br />I <br />GROUND MAINT'S: DEMARCO AVE & ST CHARLES STREET <br />WO #201158 INVOICE # 1499 <br />$506.25 <br />RE <br />TO A/P' Z <br />SUB TOTA <br />47312 2a10 <br />$506.25 <br />�3� �1n31 <br />TOM DUE <br />$506.25 <br />Make all checks payable to; Acireno's Tractor Services <br />Thank you for your business <br />0L'd 5b99 t'VL 0N32JI0V VH12JVN e99 :60 L L 9L BnV <br />
The URL can be used to link to this page
Your browser does not support the video tag.