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Acirenos Inv 1529
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Acirenos Inv 1529
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Entry Properties
Last modified
9/30/2011 11:41:07 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
2010100248
COE_Contract_Number
2010-05311
Document_Number
1529
External_View
No
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TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541-682-4821 <br />AT u N: FRED <br />S-U�Vtv 11C, PIS <br />MOWING — PLOWING — TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING — LOAOER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office {541} 744 -8845 P.O. Box 7791 <br />Cell (541) 517 -6307 Eugene, OR 97401 <br />RE : �� - INVOICE <br />REC <br />TO d <br />Date Of Service <br />TERMS <br />09/24/11 <br />&-A— - I � 1E�iS DUE <br />f.UG^OA r- ZZC[KPT <br />QUANTITY <br />DESCRIPTION <br />TOM <br />GROUND MAINT'S: SPOOKY HOLLOW - SUMMIT TERRACE DR <br />INVOICE # 1529 <br />$360.00 <br />q <br />SUB TOTAL <br />$360 <br />O' 'Z'0 too 248 <br />oil R& �1'1'5c1 <br />$360 <br />TOTAL DUE <br />brake all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />Z d0 6 :L0 � 6 5Z deS <br />
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