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12/14/01 FRI 09:56 FA% 541 682 4099 LCOG 4TH FLR ~ 001 <br /> <br /> i° <br /> Invoice 15600 <br /> Lane Council of Governments <br /> 9 East Broadway, Suite 400, Eugene, Oregon, 97401-31 ! 1 <br /> Phone:(541) 682-4283 Fax: (541) 682-4099 7TY.' (541} 682-4557 <br /> 11 /28/2001 <br /> Dave Reinhard ~ ~ <br /> I Eugene, Public Works, Transportation ~xa <br /> 858 PEARL ST., 3RD FLOOR ~ ~ ~~b ~ ~ f~' <br /> ~ EUGENE OR 97401 ~ , <br /> { ~ ~ ~ ~ g <br /> ~ ' <br /> Invoice Period: July -September 2001 <br /> I <br /> Description: West Eugene Parkway analysis- <br /> -Wei Liu 2 hours $97.63 <br /> Bud Reiff 9.5 hours $757.35 <br /> i <br /> Please make checks payable to: LANE COUNCIL OF GOVERNMENTS <br /> Please reference LCOG invoice number on check. Payment Due Upon Receipt. <br /> LCOG -COPY <br /> Budget: 02-T~a~sProj-LoCalRevenue-Transproj Misc Tech Asst-,--010268 <br /> Printed On 12J13I01 8:38:25 AM N:\FISCAL-1\ReportsLPAODU-1~FisCdlRptsPnxl.mdb r_InvoicePrint Page 1 of t <br /> p~rni -~5~7`~ ~Gt~C J~J~ 9~ <br /> <br />