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Acirenos Inv 1486
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Acirenos Inv 1486
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Last modified
8/10/2011 11:03:10 AM
Creation date
8/8/2011 3:13:32 PM
Metadata
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Template:
PW_Operating
PW_Document_Type_ Operating
AP/AR Invoices
Fiscal_Year
2012
PW_Division
Parks and Open Space
GL_Fund
535
GL_ORG
9631
External_View
No
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-ZA 71'4 317t. <br />iilcldT ®f V <br />MOWING - PLOWING - TILLING <br />COMPLETE PASTURE RESTORATION <br />BERRY VINE CLEARING - LOADER BUCKET WORK <br />STORM CLEAN UP & DEBRIS REMOVAL <br />Office 4541) 744-8845 P.O. Box 77 91 <br />Coll 1541) 517 -6307 Eugene, OR 97401 <br />TO: CITY OF EUGENE . <br />1820 ROOSEVELT BLVD <br />EUGENE, OEGON 97402 <br />541 -682 -4821 <br />ATT5�1. FRED <br />INVOICE <br />1 Ira <br />PO' M q' <br />REC: <br />Dato Of Sor7ice <br />TERMS <br />07125/11 <br />[DUE <br />' <br />4.UPDX RECEEPIl <br />QUANTITY <br />DESCIUPTION <br />TOTAL <br />GROUND MAINT'S: 3761 DOVE LN <br />WO #201149 INVOICE # 1486 <br />$37.00 <br />SUB TO 911 <br />312 2-v1c� \ uo 2�7 <br />TOTAL DUE <br />$37.40 <br />$37.00 <br />Make all checks payable to: Acireno's Tractor SeMces <br />Thank you for you: business <br />L'd 9t88 - Lt'S ON3&OV VH12idW et7Z:90 L L Lo 5nV <br />
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