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CTS Inv 1448
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CTS Inv 1448
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Entry Properties
Last modified
11/4/2011 12:58:02 PM
Creation date
11/4/2011 12:57:32 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
131
GL_ORG
9651
Identification_Number
2010100081
COE_Contract_Number
2010--05302
Document_Number
1448
External_View
No
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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <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 />Invoice <br />Date Invoice # <br />10/31/2011 1448 <br />po b2o h I (3ZX>� <br />REC: <br />TO A/P: 1 <br />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 1382 -1549 Mill St <br />J - " 2,482.00 <br />10/28/2011 <br />2,482.00 <br />WO# 1383 -1549 Mill St <br />2,482.00 <br />10/28/2011 <br />2,482.00 <br />WO# 1380 -890 W 23rd <br />r/ 828.00 <br />10/30/2011 <br />828.00 <br />WO# 1381 -991 W 12th <br />�/ 1,564.00 <br />10/30/2011 <br />1,564.00 <br />i <br />oiv. -� Pte- <br />'57 " <br />3 <br />� <br />Ml3E7Z- <br />avato — 0 Js�3 -.. <br />Total $7 ,356.00 <br />
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