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Lane County Public Works Department <br /> RemnTo: Lane County Public Works Invoice <br /> 3040 North Delta Hwy <br /> Eugene, OR 97408 Date Invoice # <br /> 06/22/2007 1714 <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 /> Air Cargo Waste Water (4394) <br /> May 07 <br /> <br /> 466662 Material Field Work 93.11 <br /> 466662 Material Lab Fees ~y ~ ~ D a, 4J 0.00 <br /> ,,.,,J.-A... <br /> V _ <br /> ~~~~t~.~. ~ r~ <br /> Contract # PW06050801 c~ ~ a~ ~ 0 <br /> ~ r <br /> City # 2006-00235 <br /> term: 7/1/06 to 6/30/09 ap <br /> ~~Z a~~~ Le i ~ac~ S2 <br /> Route Date - a - <br /> ro: M i clnt.l~t G c; u <br /> Job No. ~1~}- <br /> Contr No. ~ oo ~ 18 <br /> Assessable? YES or NO <br /> I ap ove th for ymen <br /> 05:15 5'791 9'7 3~3EF <br /> Signature Date: <br /> Total $93.11 <br /> Payments/Credits $o.oo <br /> Balance Due $93.11 <br /> JUN ? ~ 2007 <br /> <br />