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e- Payments - Payment Requests Page 1 of 1 <br /> U.S. Department of Education .. <br /> s ` -e . _ <br /> dir C- Application de e- Reader Air +e- Payments Air 6 Reports <br /> Return to Payment Requests Menu I Exit <br /> Release 6Ab <br /> Your payment requests were accepted. <br /> Payment Requests (Roll -up) <br /> Payee DUNS /SSN: 121045637 Pay By: ACH 'Deposit Date (MM/DD/YYYY): 06/20/2002 <br /> Sort Order: AwardYear City of Eugene <br /> 1820 ROOSEVELT BLVD, EUGENE, OR 97402 <br /> Control Control No PR/Award Recipient Requested Effective <br /> Number Status Dollar No Reference Amount Amount <br /> Total <br /> Ready for Actuals <br /> 2002061838397 Scheduling $76,789.07 R215K010095 thru $76,789.07 $76,789.07 <br /> 6/17/02 <br /> e- Payments Support <br /> Please send your comments /suggestions /questions to: c .,,Ke ti ,, 'a <br /> Email: Helpdesk <br /> Telephone: 1- 888 - 336 -8930 a!S` <br /> CLICK TO VERIFY <br /> http: / /e- grants.ed.gov /gapsweb /release /npr.asp 6/18/2002 <br />