New Search
~ am <br /> Invoice 22400 <br /> Lane Council of Governments <br /> ~9 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> 'hone:(541) 682-4283 Fax: (541) 682-4099 TTY.' (541) 682-4567 <br /> 07/21 /2005 <br /> ussma <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $989.54 <br /> Contract: Eug POS RiverPlay Park Grants <br /> Invoice Period: Apr 2005 -Jun 2005 <br /> Vendor Information: 2004-05321 <br /> V~ <br /> U~`~ <br /> q <br /> ~ lZl <br /> ~ Mn. Pc <br /> ~ . <br /> J <br /> Please make~checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> <br /> 'fir <br /> Printed On 7/21/2005 11:28:27 A <br /> <br />