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Acirenos Inv 1497
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Acirenos Inv 1497
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Entry Properties
Last modified
8/25/2011 1:20:27 PM
Creation date
8/25/2011 1:03:52 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
4435
GL_Project_Number
420041
Document_Number
1497
External_View
No
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OCM ON <br />TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OEGON 97402 <br />541 - 682 -4821 <br />A u ;fie F �-: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 -8845 <br />Cell {541} 517 -6307 <br />P.O. Box 7791 <br />Eugene, OR 97401 <br />INVOICE <br />Date Of se*vica <br />TERMS <br />08/16/11 <br />G:;L h„� ' ` -,_C V3 DIUL= <br />i <br />QUANTITY <br />DESCRIPTION <br />TOTAL <br />GROUND MAINT'S: COUNTY FARM & PARK VIEW <br />WO #201157 INVOICE # 1497 <br />$382.50 <br />REQ <br />TO A/P: <br />c� - t - n <br />SUB TOTAL <br />$382.50 <br />TOTAL DU <br />'. ' $382.50 <br />Malke all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />9 9t'88 1179 <br />ON32JIOVVHi2JVA e99 :60 L 26 5nV <br />
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