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, . <br /> Lane Count Public Works De artment ~R~` <br /> Y P <br /> RemilTo LANE COUNTY PUBLIC WORKS <br /> 3040 North Delta Highway - - <br /> Eugene, OR 97408-1696 <br /> Invoice: PW01192 <br /> Customer: City of Eugene <br /> PW Accounting, Unit J Date: 7!8105 <br /> 858 Pearl Street <br /> Eugene, OR 97401 <br /> Prepared by: Cheri Goodgion Payment Terms: Due tmmediatefy <br /> Servicing Dept: Public Works Administration Phone: 541/682-6916 <br /> <br /> Line Pro'ect Descri tion Fund De t Account Q Cost Amount <br /> MATERIAL FIELD WORK <br /> June 2005 <br /> 1 ~ City View (4207) 225 3632010 466662 458.64 <br /> Total Due: $458.64 <br /> To• Route Date ~ / ~ ° o 5\ ~T <br /> Job No. ~ Sao \ <br /> Assessable? YES or <br /> I e thi r payment. <br /> Signature ate: Wit. <br /> ~a!~ar' <br /> 3040 NORTH DELTA HIGHWAY • EUGENE OR 97408-1696 • (541) 682-6900 • FAX (541) 682-8501 • www.lanecounty.org/pw <br /> <br />