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Acirenos Inv 1521
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Acirenos Inv 1521
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Entry Properties
Last modified
9/30/2011 11:40:38 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
1521
External_View
No
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a R <br />TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541- 682 -4821 <br />Al - TN: FRED <br />B TO <br />MOWING —PLOWING — TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING — LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />0 Mee {5411 744 -6 845 <br />Ce11 (549) 517 -6307 <br />P.O. Sax 7791 <br />Eugene, OR 97401 <br />[RZ: <br />A/P: l <br />INVOICE <br />Date Of Service <br />TERMS <br />09112/11 <br />1LL PA11ME=S DUE <br />U =O�3 ECEI? T <br />QUANTITY <br />DESCRIPTION <br />T OTAL <br />GROUND MAINT'S: 5310 SARATOGA STREET <br />WO #201168 INVOICE # 1521 <br />o K - T V a 1z z/ �t <br />$111.00 <br />SUB TOTAL <br />S ':�75 114P <br />TOTAL DUE <br />$111.00 <br />$111.00 <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />06'd d9Z :Z0 6 L 8� deS <br />
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