New Search
INVOICE <br /> ~ CONSNIfING <br /> ~ fNGINffAS <br /> transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19581 <br /> 858 Pearl Street, 4th Floor Project No: 89-76 <br /> Eugene, OR 97401 <br /> Attn: Joe Raminez <br /> Project: Assistance to City with Wall Details @ Delta Ponds Parking Lot <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 19581 03/02/2005 $315.00 $315.00 <br /> Subtotal: $315.00 $315.00 <br /> Total Amount Now Due $315.00 <br /> BUDGET: <br /> Project Budget Not to Exceed $1,000.00 <br /> <br /> Less Amount Previously Billed $0.00 <br /> <br /> Less Current Invoice $315.00 <br /> Budget Remaining $685.00 <br /> Make checks payable to' 06EC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal I.D.# 93-0552628 1541/ 683-6090 <br /> <br />