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CTS Inv 1441
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CTS Inv 1441
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Entry Properties
Last modified
10/10/2011 12:13:50 PM
Creation date
10/10/2011 9:25:03 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
131
GL_ORG
9651
Identification_Number
2010100081
COE_Contract_Number
2010-05302
Document_Number
1441
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 />10/4/2011 1441 <br />K j �Z' , - ��� <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 1375 -336 High St <br />X1,564.00 <br />9/29/2011 <br />1,564.00 <br />WO# 1377 -1102 Lincoln St <br />✓ 2,482.00 <br />9/29/2011 <br />2,482.00 <br />WO# 1379 -29 Monroe <br />f / 2,096.00 <br />9/29/2011 <br />2,096.00 <br />WO# 457 -2885 Powderhorn St <br />l / 81.00 <br />9/20/2011 <br />81.00 <br />WO# 458 -2885 Powderhorn St <br />108.00 <br />9/20/2011 <br />108.00 <br />WO# 459 -2885 Powderhorn St <br />,-108.00 <br />9/20/2011 <br />108.00 <br />WO# 460 -395 W Broadway 2.5 hrs @ $150 <br />i / 375.00 <br />9/26/2011 <br />375.00 <br />WO# 462 -1371 Washington <br />,/226.00 <br />9/20/2011 <br />226.00 <br />WO# 463 -1371 Washington <br />v/ 226.00 <br />9/20/2011 <br />226.00 <br />WO# 464 -376 Van Duyn St <br />,,- <br />9/20/2011 <br />108.00 <br />6 31 - q(0 3 <br />Total $7 ,374.00 <br />v <br />d <br />
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