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Acirenos Inv 1511
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Acirenos Inv 1511
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Entry Properties
Last modified
9/1/2011 8:52:04 AM
Creation date
9/1/2011 7:30:49 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05312
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
Acirenos
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Lockhart
Purchase_Order_Number
2010100247
Document_Number
1511
Is Permanent?
No
External_View
No
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C "' I MI-]NO'S <br />i.. t - !; I- 1/ I C ? J 1 S <br />MOWING — PLOWING — TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING — LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office (541) 7446845 P.O. Box 7754 <br />CeB (541) 517 -6307 Eugene, OR 97401 <br />TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541- 682 -4821 <br />A 1 F.-REED <br />INVOICE <br />Date Of Smice TERMS <br />08/25 v 9J` G'� W. <br />I <br />QUANTITY DESCRIPTION TOTAL <br />GROUND MAINT'S: VACANT LOT PLENTYWOOD LN <br />W0#201163 INVOICE # 1511 $135.00 <br />PO: <br />TO A/P: c7 I l l <br />(9 V- <br />91-3,t I It <br />SUB TOTAL $135.00 <br />0�31Z 2o\0 ltop 2 A - 7 <br />- 537 9 CV-51 <br />TOTAL DUE $135.00 <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />t,•d 5V88 Ltb9 ON32310V VH12iVN d£t L L 0£ 6nV <br />
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