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Acirenos Inv 1532
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Acirenos Inv 1532
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Entry Properties
Last modified
10/13/2011 10:10:14 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
1532
External_View
No
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A( ' N 0' <br />o>r <br />MOWING - PLOWING - TILLING <br />COMPLETE PASTURE RESTORATIONS <br />BERRY S O CLEAR WORK <br />STORM CLEANIUP & DEBRIS REMOVAL <br />Office (5411744-8845 P.O. Sex 7791 <br />Cell (541) 517 -6307 Eugene, OR 87401 <br />TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541- 682 -4821 <br />AT FRIED <br />INVOICE <br />INVOICE # 1532 <br />or \� 2o10 boo �,9,5 <br />O t t 0 0e 31 &►"13 <br />.V d6t 6 � 601 <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />
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