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<br /> ~y Lane County Public Works Department <br /> Remit To: Lane County Public Works ~ n V O I C@ <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> . 09110/2007. 1766 <br /> Bill To: <br /> City of Eugene <br /> 244 E Broadway <br /> Eugene, OR 97401 <br /> Prepared by Phone Contract # Terms <br /> Cheri Goodgion 541-682-6916 Due on receipt <br /> Item Description Amount <br /> Materials Testing Services <br /> Agate Street (4422) <br /> Jul 2007 <br /> 466662 Material Field Work 680.00 <br /> 466662 Material Lab Fees 1 16.00 <br /> Contract # PW06050801 <br /> City # 2006-00235 <br /> teen: 7/ 1 /06 to 6/30/09 <br /> Total $796 00 <br /> Payments/Credits ~u.uo <br /> Balance Due x7,61,0 <br /> <br />