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Acirenos Inv 1531
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Acirenos Inv 1531
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Entry Properties
Last modified
10/13/2011 10:10:10 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
1531
External_View
No
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TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541 -682 -4821 <br />ATYN FRED <br />Date Of Service <br />10/04111 <br />VIC'H�' <br />CN O <br />MOWING — PLOWING — TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY STORM CLEAN UP WORK <br />UP & DEBRIS REMOVAL <br />Office {541) 744 -6845 P.O. Box 77 Si <br />Cell {541) 517 -6307 Eugene, OR $7401 <br />INVOICE <br />TERMS <br />ALL [QA"AA=__N 7 S DUB. { I <br />;LrP m RACE Z P <br />QUAi3TrrY <br />DESCRIPTION TOTAL <br />GROUND MAINT'S: 1385 BERNTZEN RD <br />WO# 201180 INVOICE # 1531 $74.00 <br />REQ 4 <br />TO AIP: <br />Td (0111t %I I I <br />SUB TOTAL $74.00 <br />pc�3�� 20�� boo ?11-v <br />c��i ot�31 G►1� <br />TOTAL DUE $74.00 <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />9'd d6t7:90 L L 60100 <br />
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