New Search
e- Payments - Payment Requests Page 1 of 1 <br /> PI wary and Security Notice U.S. Department of Education <br /> w <br /> v <br /> At e-APtOta ' Reader t' e -orts -A+tiott <br /> Return to Payment Requests Menu I Exit <br /> Release 1.Ola <br /> Payment Requests (Create) - Confirmation <br /> Payee DUNS /SSN: 121045637 Pay By: ACH I Deposit Date (MM/DD/YYYY): 03/11/2003 <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 jth1 $128,000.00 $0.00 09/30/2003 $51,210.93 <br /> 2 <br /> Number of Awards: 1 Total Request: $51,210.93 <br /> ?lease 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 <br /> of the grant or agreement. <br /> Are you sure you want to submit the request? <br /> YeS ,.._ <br /> e- Payments Support <br /> Please send your comments /suggestions /questions to: 4M45 <br /> Email: Helpdesk Yensiga <br /> Telephone: 1-888-336-8930 <br /> CLICK TO MITT <br /> https://e-grants.ed.gov/gapsweb/release/npr.asp 3/7/2003 <br />