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e- Payments - Payment Requests Page 1 of 1 <br /> • <br /> Privacy nd Security notice 11 S. t)c t;aatnxc,nt c 1 1 dip dt it <br /> At e e IfiY. <br /> APOitati On 44 e -Reader : e- Payrnent <br /> Return to Payment Requests Menu I Exit � <br /> Release 7.0la <br /> Your payment requests were accepted. <br /> Payment Requests (Roll -up) <br /> Payee DUNS /SSN: 121045637 Pay By: ACH (Deposit Date (MM/DD/YYYY): 03/11/2003 <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 /> 2003030715267 Scheduling $51,210.93 R215K010095 thru $51,210.93 $51,210.93 <br /> 6/17/02 <br /> e- Payments Support <br /> Please send your comments /suggestions /questions to: <br /> Email: Helpdesk NkriSign <br /> Telephone: 1- 888 - 336 -8930 <br /> Milt TO VERIFY <br /> https://e-grants.ed.gov/gapsweb/release/npr.asp 3/7/2003 <br />