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Acirenos Inv 1530
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Acirenos Inv 1530
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Entry Properties
Last modified
10/13/2011 10:10:05 AM
Creation date
10/13/2011 10:05:40 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
9631
Identification_Number
2010100248
COE_Contract_Number
2010-05311
Document_Number
1530
External_View
No
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C I I NO' <br />►.7 L 1 I - tV If , NJI 7 <br />IV <br />MOWENG - PLOWING - TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING - LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />TO: CITY OF EUGENE <br />1.820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541 - 682 -4821 <br />ATTN: FRED <br />Office {541} 744 -8045 <br />Coll (541) 517 -6307 <br />P.O. Box 7791 <br />Eugene, OR 97401 <br />INVOICE <br />Date Of S @M <br />TERMS <br />1 _L PA VIMEN73 U) U 'E <br />09/28/11 <br />UP01- N 2 Z E C ZEI ?T <br />QIIt1NTITY <br />DESCRIPTION <br />TOTAL <br />GROUND MAIN - M 1885 MANIHI DR <br />WO# 201179 IF4VOICE # 1.530 <br />$74.00 <br />REC: <br />TO A /P:1 l <br />�.Q� -- <br />SUB TOTAL <br />$74.00 <br />of o 1 <br />Cola 01 Co 3t fo ► <br />TOTAL DUE <br />$74.00 <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />d <br />8• d09:90 L660loo <br />
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