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Acirenos Inv 1428
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Acirenos Inv 1428
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Entry Properties
Last modified
7/1/2011 9:16:10 AM
Creation date
6/30/2011 4:08:20 PM
Metadata
Fields
Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2011
PW_Division
Parks and Open Space
GL_Fund
011
GL_ORG
4453
GL_Project_Number
420041
COE_Contract_Number
2010-05311
Document_Number
1428
External_View
No
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TO: CITY OF EUGETJE <br />1820 ROOSEVELT BLVD <br />EUGENE, OREGON 97402 <br />541 - 82-4$21 <br />MOVWINO -PLOWING - TILLINC <br />COMPLETE PASTURE RESTORATInN <br />BERRY VINE CLEARING - LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office IS491744 -8845 <br />Cell {541) 517 -6307 <br />P.O_ Box 7799 <br />Eugene, OR 97409 <br />INVOICE <br />Daie Of Serr -co <br />TEKMS <br />06/10/11 <br />. -L ,� <br />R E ^-^ <br />` <br />QUANTITY <br />DESCRI <br />T�1 <br />GROUND MAINT'S: WILLOW CREEK SOUTH OF PITCHFORD <br />WO# 201116 <br />$405.00 <br />�o- o <br />RE C. <br />TO A/P� <br />eV- po <br />$405.00 <br />T <br />201C) n5 ► <br />3� <br />� <br />Cpf�3 � <br />TOTAL DU- <br />$405.00 <br />Make. all checks rmvable to: Aciremo's Tractor Services <br />Thank you for your business <br />9'd Sb99 ttL - Lb5 ouaaioe f eyjjew dgg:L0 L L LZ unf <br />
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