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Acirenos Inv 1519
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Acirenos Inv 1519
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Entry Properties
Last modified
9/30/2011 11:40:26 AM
Creation date
9/30/2011 10:27:32 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
9631
Identification_Number
2010100247
COE_Contract_Number
2010-05312
Document_Number
1519
External_View
No
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ftta�\ <br />S 1 I tV iC , VJ1T <br />BwIVTOIV <br />TC: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541 -682 -4821 <br />ATyN:FRED <br />MOWING —PLOWING — TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING — LOADER BUCKETWORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office {541) 744 -8845 <br />Cell {541) 5176307 <br />K C -) 3 a <br />P.U. Box7791 <br />Eugene, OR 97401 <br />INVOICE <br />Date Of Service <br />TERMS <br />09/15/11 <br />ALL ?T4V ,12 uE DUE <br />C FUN RECEIRT <br />QUANTITY <br />DESCRIPTION <br />TCTAL <br />GROUND MAINT'S: 999 ARCADIA DR <br />WO #201174 INVOICE # 1519 <br />$74.00 <br />SUB TOTAL <br />� coo <br />0��1 Zol o 24� <br />TOTAL DUE <br />$ 74 .00 <br />$74.00 <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />t'a'd d8Z:Zo 66 96 deS <br />
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