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Acirenos Inv 1533
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Acirenos Inv 1533
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Entry Properties
Last modified
10/13/2011 10:10:19 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
1533
External_View
No
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TO: CITY OF EUGENE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541- 682 -482 <br />€!T1 U: FIRED <br />Date Of Se77ice <br />10/06/11 <br />AC1H1 <br />S1-:f-tv1{' <br />MOWING — PLOWING — TI LLING <br />COMPLETE PASTURE RESTORATION <br />BERRY TO I WORK <br />M CLEANUP & DEBRIS REMOVAL <br />S <br />Office (541} 744 -8845 P_O. Box 7751 <br />Cell {541} 517 -6307 Eugene, OR 874D1 <br />INVOICE <br />TERMS <br />Q13ANTITY <br />DESCRIPTION TOTAL <br />GROUND MAINT'S: 2651 POTTER STREET <br />WO# 201181 INVOICE # 1533 I I $185.00 <br />ff 14 <br />s <br />SUB TOTAL $185.00 <br />Os':Mt 20") 1100 Z48 <br />nll a(A31 Cot"1 i <br />TOTAL DUE $18 <br />Make all checks payable to: Acireno's Tractor Services <br />Thank you for your business <br />Z d617:90 L l 60100 <br />
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