New Search
• Invoice 20022 <br /> Lane Council of Governments <br /> 99 East Broadway, Suite 400, Eugene, Oregon, 97401-3111 <br /> <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 TTY.' (541) 682-4567 <br /> 07/23/2004 <br /> Tammie Hartje <br /> EUGENE, PARKS & OPEN SPACE DIVISION <br /> 1820 ROOSEVELT BLVD <br /> EUGENE, OR 97402 <br /> Amount Due: $1,043.69 <br /> Contract: Eug Parks & Rec Comp Plan ~ <br /> 'Invoice Period: Apr 2004 -Jun 2004 C~~ <br /> Vendor Information; #03-05306 <br /> 08-13-J4A11:38 RCVD <br /> I~EC1Iw,1. ~ Z <br /> DATE g 1~~ <br /> ~I~iTI~L._~, ..~4 <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> <br /> Printed On 7/231200410:10:59 A <br /> <br />