New Search
INVOICE <br /> ' ~ CONSNIfING <br /> ~ fNGINffHS <br /> transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 19028 <br /> 8$8 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 /> 19028 07/29/2004 $10,027.00 $10,027.00 <br /> Subtotal: $10,027.00 $10,027.00 <br /> Total Amount Now Due $10,027.00 <br /> BUDGET: <br /> Project Budget Not to Exceed $81,100.00 <br /> LASS Amount Previously Billed $14,863.83 <br /> <br /> Less Current Invoice $10,027.00 <br /> Budget Remaining $56,209.17 <br /> Make checks payable to OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 / Federal l.D.# 93-0552628 (591) 683-6090 <br /> <br />