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CTS Inv 1432
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CTS Inv 1432
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Entry Properties
Last modified
9/8/2011 8:30:52 AM
Creation date
9/8/2011 8:24:00 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9651
Identification_Number
2010100081
COE_Contract_Number
2010-05302
Document_Number
1432
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 />8/8/2011 1432 <br />PO: AO) vI ODoIRI <br />REC: �---- <br />TO <br />P.O. No. Terms Project <br />Due on receipt <br />Quantity Description <br />Rate <br />Amount <br />t/ No work order Lincoln St N/G /ass <br />✓ 1,185.00 <br />1,185.00 <br />! WO# 1357 -691 W 26th Ave <br />,- 720.00 <br />720.00 <br />WO# 1358 -435 Lincoln St <br />2,068.00 <br />2,068.00 <br />/ WO# 1359 -436 Lincoln St <br />/ 1,185.00 <br />1,185.00 <br />✓ WO# 1360 -436 Lincoln St <br />1,185.00 <br />1,185.00 <br />t / WO# 1362 -513 W Broadway <br />! 1,422.00 <br />1,422.00 <br />r/ WO# 1363 -N Grand St <br />2,068.00 <br />2,068.00 <br />WO# 454 -435 Lincoln St <br />213.00 <br />213.00 <br />WO# 456 -2210 Burlington <br />/ 135.00 <br />135.00 <br />, 5 -- q6 i - ( ' -1 <br />ok- 4-0 <br />gti ' nTxA'r-z t� wmeoaia <br />T ota I $10,181.00 <br />
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