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CTS Inv 1456
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CTS Inv 1456
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Entry Properties
Last modified
1/6/2012 3:57:51 PM
Creation date
12/29/2011 9:16:13 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
Identification_Number
2010100081
COE_Contract_Number
2010-05412
Document_Number
1456
External_View
No
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CTS, Inc <br />PO Box 464 <br />Sweet Home, OR 97386 <br />Invoice <br />Date Invoice # <br />12/27/2011 1456 <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 />Terms <br />Due on receipt <br />Description <br />Rate <br />Date Complete <br />Amount <br />WO# 1385 -1493 WIOthAve <br />x - 1,564.00 <br />12/23/2011 <br />1,564.00 <br />W04 1158 -1290 Waite St <br />- 2,482.00 <br />12/23/2011 <br />2,482.00 <br />W04 1159 -909 Lawrence <br />j ^ 1,564.00 <br />12/23/2011 <br />1,564.00 <br />WO4 1165 -1523 Patterson <br />- 1,564.00 <br />12/23/2011 <br />1,564.00 <br />�3s -�6St- 6I <br />EC50 <br />u.=- <br />oZD 1 a <br />Tota $7,174.00 <br />r.i <br />
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