New Search
a <br /> <br /> 1 ~ <br /> INVOICE <br /> ' ~ CONSULTING T, <br /> transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19263 <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 /> 19263 10/27/2004 $10,157.97 $10,157.97 <br /> Subtotal: $10,157.97 $10,157.97 <br /> Total Amount Now Due $10,157.97 <br /> BUDGET: <br /> Project Budget Not to Exceed $122,800.00 <br /> Less Amount Previously Billed $50,975.07 <br /> Less Current Invoice $10,157.97 <br /> Budget Remaining $61,666.96 <br /> Make checks payable to.' OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008/Eugene, Oregon97401-2208/Federa/I.D.#93-0552628 /641J683-6090 <br /> <br />