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CTS Inv 1444
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CTS Inv 1444
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Entry Properties
Last modified
10/21/2011 8:44:38 AM
Creation date
10/21/2011 8:42:39 AM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9651
GL_Project_Number
530060
Identification_Number
2010100081
COE_Contract_Number
2010-05302
Document_Number
1444
External_View
No
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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Invoice <br />Date Invoice # <br />10/17/2011 1444 <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 />PO: U cz <br />REC• <br />TO A/P: <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 1364 -797 High St <br />828.00 <br />10/14/2011 <br />828.00 <br />WO# 1376 -1102 Lincoln St <br />1,304.00 <br />10/12/2011 <br />1,304.00 <br />WO# 1378 -698 W 6th <br />1,564.00 <br />10/12/2011 <br />1,564.00 <br />WO# 451 -631 E 19th <br />,/188.00 <br />10/14/2011 <br />188.00 <br />WO# 452 -631 E 19th <br />, 188.00 <br />10/14/2011 <br />188.00 <br />Grind stump by hour for emergency tree taken down on 8/16/2011 <br />y / 450.00 <br />9/20/2011 <br />450.00 <br />" <br />$3� — q 6. 61-7 3,i <br />a IL 4-0 ?n--- <br />C c:cti.C/�0� <br />t�'Tt2.1hC.Y tJ <br />a, otb <br />Tota $4,522.00 <br />
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