New Search
AOM INVOICE <br /> Page: 1 <br /> Invoice No: PWM-001962 <br /> Eugene Invoice Date: 01/19/2016 <br /> Customer Number: 27 <br /> Payment Terms: 30 Days <br /> Due Date: 02/18/2016 <br /> AMOUNT DUE: 990.00 USD <br /> EUGENE WATER AND ELECTRIC BOARD <br /> ACCOUNTS PAYABLE (PO #036636) <br /> PO BOX 10148 <br /> EUGENE OR 97440 <br /> Line Adj PO: Net Amount <br /> 1 Billing for Right of Way Cut Permits for December. Please see <br /> attached summary for details. 036636 990.00 <br /> SUBTOTAL: 990.00 <br /> TOTAL AMOUNT DUE : 990.00 <br /> FOR QUESTIONS REGARDING THIS INVOICE, PLEASE CONTACT KARLEEN GREEN AT PARKS AND <br /> OPEN SPACES, PUBLIC WORKS MAINTENANCE. 541-682-4802 <br /> MAKE ALL CHECKS PAYABLE TO: <br /> City of Eugene <br /> Financial Services <br /> PO Box 1967 <br /> Eugene, OR 97440 <br /> 541-682-5043 <br /> STANDARD Original <br />