New Search
z Invoice 23595 <br /> <br /> .Lane Council of Governments <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 TTY.' (541) 682-4567 <br /> 01 /24/2006 <br /> Kris Aanderud <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $1,101.61 <br /> Contract: Eug Parks & Rec Comp Plan <br /> Invoice Period: Oct 2005 -Dec 2005 <br /> Vendor Information: #2003-05306 <br /> G <br /> " ~ ~ <br /> ~xG~ <br /> ~~~~°I`IA~L <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> RECEIVED <br /> F E 8 2 0 2005 <br /> Printed On 1/24/2006 1:44:28 PM <br /> <br />