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j <br /> City of Eugene-Public Works, Eng Invoice number 28124 <br /> Public Works, Engineering Date 4/3012006 <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 subtotal 37.28 <br /> Item subtotal 1,587.28 <br /> Invoice total 3,335.28 <br /> Project Summary <br /> Fee 9,600.00 <br /> Invoiced to date 3,335.28 <br /> Fee remaining 6,264.72 <br /> <br /> Contract Aged Receivables <br /> Current 31-60 61-90 90 -over Total <br /> 3,335.28 0.00 0.00 0.00 3,335.28 <br /> Page 2 of 2 <br /> <br />