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e- Payments - Payment Requests Page 1 of 1 <br /> Privacy and Security tb - U.S. Department of Education <br /> 11 3''i .- c- Fd1rr e its <br /> Return to Payment Requests Menu I Exit <br /> Release 7.0 <br /> Payment requests (Create)- Confirmation <br /> Payee DUNS /SSN: 121045637 l'ay By: ACH 'Deposit Date (MM/DD/YYYY): 01/07/2003 <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 Actuals thru $128,000.00 $0.00 09/30/2003 $51,210.93 <br /> 6/17/02 <br /> Number of Awards: l Total Request: $51,210.93 <br /> Please be advised that the amounts you drawdown must be spent within 3 working days after the <br /> deposit date. Please obtain prior apnr oval 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 I No <br /> e - Payments Support <br /> Please send your comments /suggestions /questions to: �.,. <br /> Email: Helpdesk <br /> Telephone: 1 -888 -336 -8930 <br /> CLICK i4 V1RIiY <br />