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4 <br /> Eugene Public Works <br /> Maintenance <br /> August 5, 2014 INVOICE # 77491 <br /> Bill to: Warehouse (90D) P40611 <br /> VA Medical Center <br /> VA Rsbg Healthcare Sys <br /> 913 NW Garden Valley By <br /> Roseburg, OR 97471 -6513 <br /> 2014 Radio Programming Fee(s) Amount <br /> Purchase Order #653- P40611 <br /> Work Order #0000077491 <br /> Programming of two VA radios to the Eugene Police frequency $ 304.28 <br /> by City of Eugene Radio Shop <br /> PAY THIS AMOUNT ONLY TOTAL $ 304.28 <br /> • For inquiries or to make a credit card payment, please contact Julie Schafer @ (541) 682 -4966. <br /> m ° M:s © co <br /> C <br /> (J ar -I M m W ©... © © <br /> /. Y ©— © <br /> ©� © T <br /> c o w co G <br /> win °a m J <br /> CL <br /> r, Q3W - -¢ - <br /> U '�= Wcc c co H' <br /> al W <br /> City of Eugene • 1820 Roosevelt Blvd. • Eugene, OR 97402 • 541 - 682 -4800 • 541 - 682 -4882 Fax <br /> www.eugene - or.gov <br />