New Search
INVOICE <br /> ' ~ CONSULTING ~~~~~~k 4.' w <br /> ~ fNGINffAS s <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> <br /> ~Ir•' <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19361 <br /> 858 Pear( 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 /> 19361 11/30/2004 $23,995.09 $23,995.09 <br /> Subtotal: $23,995.09 $23,995.09 <br /> Total Amount Now Due $23,995.09 <br /> BUDGET: <br /> Project Budget Not to Exceed $122,800.00 <br /> Less Amount Previously Billed $61,133.04 <br /> Less Current Invoice $23,995.09 <br /> Budget Remaining $37,671.87 <br /> ~r" <br /> Make checks payable to: OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon97401-2208/federalLD.#93-0552628 (591)683-6090 <br /> <br />