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City of Eugene-Public Works, Eng Invoice number 28248 <br /> <br /> ' Public Works, Engineering Date 5/31/2006 <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Eugene, OR 97401 <br /> Contract: 3800-002-06 Client ID: 3805 <br /> Purchase Order: 2006-00230 <br /> City of Eugene-A-1 Channel LOMAR <br /> 400-400-88 Survey-TOPO <br /> Reimbursable <br /> Vendor /Activity Date Cost Mult Amount <br /> Other Vendor <br /> Drawings/Printing/Photo 5/11 /2006 12.00 1.00 12.00 <br /> Central Blueprint <br /> Reimbursable subtotal 12.00 <br /> Item subtotal 212.00 <br /> Invoice total 5,720.38 <br /> Project Summary <br /> Fee 9,600.00 <br /> Invoiced to date 9,055.66 <br /> Fee remaining 544.34 <br /> Contract Aged Receivables <br /> Current 31-60 61-90 90 -over Total <br /> 5,720.38 0.00 0.00 0.00 5,720.38 <br /> Page 2 of 2 <br /> <br />