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CTS Inv 1434
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CTS Inv 1434
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Entry Properties
Last modified
9/1/2011 8:52:25 AM
Creation date
8/31/2011 10:20:31 AM
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
9651
Identification_Number
2010100081
COE_Contract_Number
2010-05302
Document_Number
1434
External_View
No
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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Bill To <br />City of Eugene/Richard Zucker <br />Public Works/Parks and Open Space <br />1820 Roosevelt Ave <br />Eugene, OR 97402 <br />Invoice <br />Date Invoice # <br />8/25/2011 1434 <br />Terms <br />Due on receipt <br />WO# 1361 -Alton Baker Park <br />WO# 1367 -411 E 16th Ave <br />WO# 1368 -411 E 16th Ave <br />r WO# 1373 -11 Washington St <br />Description <br />!�' .. r / <br />Oil - (164 - (oi - 7 3Q ... . _ • - <br />Rate Date Complete Amount <br />1,746.00 8/25/2011 1,746.00 <br />828.00 8/25/2011 828.00 <br />828.00 8/25/2011 828.00 <br />828.00 8/25/2011 828.00 <br />4 1,-?1.6. Do <br />�3S -9G5 i - 6i 3g - - - - - • 4a4i?4. oo <br />aso. 00 <br />C.o trMAC_T Nu MPuE 2 <br />aotb - oe,, 3oa <br />Total <br />$4,230.00 <br />
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