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e- Payments - P. n 'quests Page 1 of 1 <br /> Privacy and Security _. ;i U.S. Department of Education <br /> ts = <br /> 4610 <br /> Ap�'plica¢ _ , GY e, t LE,3 _ , IrH"' <br /> Return to Select r rent I' .gists I Exit <br /> Release 7.0 <br /> aymeniz ; «quests (Modify) - Confirmation <br /> Payee DUNS /SSN: 121045637 J Pav By: ACH'Deposit Date (MM/DD/YYYY): 01/07/2003 <br /> Sort Order: Avv and 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 /> I R215K01009_ rtt.:; thru X128,000.00 $51,210.93 09/30/2003 $0.00 <br /> l7'( <br /> Number of Al% ills: t Total Request: $0.00 <br /> Please be advised that the amounts you drawdown must be spent within 3 working days after the <br /> deposit date. Please obtain prior ap;iroval from your program office for exceptions. <br /> Warning: All p v meat requests with zero dollar amounts will be canceled. <br /> I certit'N pr • this payment request and /or re- allocation, that the funds are <br /> being eNi :o lded sv ithin three business days of receipt for the purpose and condition of <br /> the grant or agreement. <br /> Are y ou sw-c you want to submit the request? <br /> Yes I No <br /> c- Payments Support <br /> Please send v )mtr.Ints /sueitestions /questions to: <br /> Email: Hel `� ° ` <br /> 1 <br /> Telephone: ' t) <br /> CLICK TO V I Y <br />