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CTS Inv 1455
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CTS Inv 1455
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Entry Properties
Last modified
12/19/2011 3:33:41 PM
Creation date
12/19/2011 3:26:48 PM
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
Document_Number
1455
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 />12/16/2011 1455 <br />PO: DI l CbOK <br />REC: <br />TO <br />Terms <br />Due on receipt <br />V <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 1384 -795 Crest Dr <br />11,155.00 <br />12/9/2011 <br />1,155.00 <br />W04 1389 -2588 Dale Ave <br />i/2,068.00 <br />12/14/2011 <br />2,068.00 <br />WO# 1390 -923 W 5th Ave <br />/2,068.00 <br />12/15/2011 <br />2,068.00 <br />WO# 1133 -1197 W 5th Ave <br />256.00 <br />12/15/2011 <br />256.00 <br />17� 14-11y <br />s3�_ �o lI _ G <br />Ro - 0530 <br />Total $5 ,547.00 <br />
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