New Search
INVOICE <br /> ' ? CRNSU(TING <br /> ? ENGINEERS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19425 <br /> 858 Pearl Street, 4th Floor Project No: 89-71 <br /> Eugene, OR 97401 <br /> Attn: Steve Gallup, P.E. <br /> Project: Ferry St. Bridge Shear Crack Repair <br /> Contract No. 2004-00239 <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> ~rr•° 19361 11/30/2004 $23,995.09 $23,995.09 <br /> 19425 12/27/2004 $8,606.95 $8,606.95 <br /> Subtotal: $32,602.04 $32,602.04 <br /> Total Amount Now Due $32,602.04 <br /> BUDGET: <br /> Project Budget Not to Exceed $122,800.00 <br /> Less Amount Previously Billed $85,128.13 <br /> 'Less Current Invoice $8,606.95 <br /> Budget Remaining $29,064.92 <br /> <br /> iirr' <br /> Make checks payable to. OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2708 / Federal 1. D. # 93-0552628 (541) 683.6090 <br /> <br />