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11-73-02; B: SSPM; ;3 yR 2/ 2 <br /> t ~ <br /> j 'UNIVERSITY OF OREGON <br /> i <br /> i <br /> Invoice #376741-3 <br /> Route Date I 1 • l_4.O Z ' <br /> June 13, 2002 To: Qi:~C~C~11 {ri,A~N~.( n.l <br /> Job No. 39 (0 3 <br /> Contr. No. z00.Z • ~ ~ 1 ~ <br /> Assessable? YES or tjQ <br /> ! City of Eugene I approve this for payment. <br /> Public Works Department / Engineering ~ . <br /> <br /> ~ Attn: Michelle Cahill <br /> 244 East Broadway Signat~~re t,Gte: l 1 ~ 14 •OL <br /> Eugene, OR 97401 <br /> Re: Contract #2002-00216 <br /> Amount Requested------------- . $1,000.00 <br /> Payment in the amount listed above, is requested in accordance with the terms of the intergovernmental agreement <br /> between the City of Eugene and the University of Oregon funding the 2001/02 Long Range Planning and Urban <br /> Design Studies <br /> Task #7 LA4/589 Final Review of Student Work $ 1 000.00 <br /> Please make the check payable to University of Oregon (376741) <br /> and mail to Cashier, University of Oregon, P O Box 3237, Eugene Or 97403. <br /> ~ooa /noas~3 <br /> - - <br /> Total Budget $10,000.00 ~~CV /0.3~f~ <br /> Invoiced to Date (6,500.00) ' g <br /> Uninvoiced Amount $3,b00.00 DATE ~ ' ~ - <br /> I~I~TIAL__ ~~-G <br /> U ERSITY OF OREGON <br /> W~s~ <br /> odsil <br /> Grant Fiscal Manager ~ E <br /> l~oilwi <br /> t:W ~1115~ <br /> cc: 376741 ,g <br /> Julie Hale ~IJV~_ <br /> " <br /> OFFICE OF RESEARCH SERVICES & ADMINISTRATION <br /> 5219 University orOrceon, Eueena OR 97403-SZ19. Phone: (341146-5131 FAX: (541~i46-0725 <br /> <br />