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Acirenos Inv 1525
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Acirenos Inv 1525
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Entry Properties
Last modified
9/30/2011 11:41:01 AM
Creation date
9/30/2011 10:27:33 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
1525
External_View
No
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J . � <br />TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541 - 682 -4821 <br />A77,N: FRED <br />MOWING — PLOWING — TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING — LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office {541) 744 -8845 <br />Cell {541) 517 -6307 <br />REQ -:a <br />TO TO A/P: _ <br />P.O. 6 ox 7791 <br />Eugene, OR 97401 <br />INVOICE <br />Date Of Service <br />TERMS <br />09/12/11 <br />ALL trX1 rN.'ED47S DU <br />U P®?) REC_Z 7 <br />QUANTITY <br />DESCRIPTION <br />TOTAL <br />GROUND MAINT'S: 1D9 W 17 AVE <br />WO #201167 INVOICE # 1525 <br />o PA-Y k= <br />$111.00 <br />1 <br />I <br />SUB TOTAL. <br />b .5 Z 201 O 100 2AA7 <br />5 G(10 <br />TOM DUE <br />$111.OD <br />$111.00 <br />Make all checks -o' able to: Acireno's TractDr Services <br />Thank you for your business <br />Z•d dSZ:Zo 6 6 86 deS <br />
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