New Search
U OF O- ATHLETIC DEPT <br />Attn: Tom Larson <br />LEN CASANOVA ATHLETIC CENTER <br />2727 LEO HARRIS PARKWAY <br />EUGENE OR 97401 <br />INVOICE <br />Page: 1 <br />Invoice No: PWA-000214 <br />Invoice Date: 02/14/2008 __ <br />Customer Number: 44 <br />Payment Terms: Upon Recpt <br />Due Date: 02/14/2008 <br />AMOUNT DUE: 40,000.00 USD <br />ine Adj PO: Net Amount <br />1 Contribution towards the Autzen Footbridge Path Lighting <br />Per letter dated 2/12/08 from Uof O <br />(GJN4536) 40,000.00 <br />SUBTOTAL: 40,000.00 <br />TOTAL AMOUNT DUE : ao,ooo.oo <br />FOR QUESTIONS CONCERNING THIS INVOICE PLEASE CALL DEBBIE CLARK, PUBLIC WORKS <br />ADMINISTRATION AT 541-682-5728. <br />+ <br />i, <br />MAKE ALL CHECKS PAYABLE TO: <br />City of Eugene <br />Financiai Services <br />PO Box 1967 <br />Eugene, OR 97440 <br />541-682-5035 <br />STANDARD ~ - <br />Original <br />~ ~ ~~ <br />