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e- Payments - Payment Requests Page 1 of 1 <br /> U.S. D driment of Educa Dori <br /> f1� _ <br /> e- Application e- Reader e- Payments C- Reports <br /> Return to Payment Requests Menu I Exit <br /> Release 6.0b <br /> Payment Requests (Create) - Confirmation <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 /> PR/Award Recipient Net Available Last Date Request <br /> No Reference Authorization Balance to Draw Amount <br /> Funds <br /> R215K010095 Actuals thru $128,000.00 $51,210.93 09/30/2003 $76,789.07 <br /> 6/17/02 <br /> Number of Awards: 1 Total Request: $76,789.07 <br /> Please be advised that the amounts you drawdown must be spent within 3 working days after the <br /> deposit date. Please obtain prior approval from your program office for exceptions. <br /> I certify, by processing this payment request and /or re- allocation, that the funds are <br /> being expended within three business days of receipt for the purpose and condition of <br /> the grant or agreement. <br /> Are you sure you want to submit the request? <br /> Yes' No I <br /> e- Payments Support <br /> Please send your comments /suggestions /questions to: J �tr <br /> r � <br /> Email: Helpdesk v r 1 S 1 , <br /> Telephone: 1- 888 - 336 -8930 *Es :. <br /> CLICK TO VERIFY <br /> http: / /e- grants.ed.gov /gapsweb /release /npr.asp 6/18/2002 <br />