New Search
INVOICE <br /> ~ CONSULTING <br /> ~ fNGINffOS <br /> transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 20135 <br /> 858 Pearl Street, 4th Floor Project No: 89-75 <br /> Eugene, OR 97401 <br /> Attn: Emily Proudfoot <br /> Project: Amazon Park (Zig-Zag) Bridge <br /> Contract No. 2005-00212 Amendment No. 1 <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 20135 08/29/2005 $1, 977.90 $1, 977.90 <br /> Subtotal: $1,977.90 $1,977.90 <br /> Total Amount Now Due $1,977.90 <br /> BUDGET: <br /> Project Budget Not to Exceed $41,450.00 <br /> less Amount Previously Billed ~ $30,701.90 <br /> <br /> Less Current Invoice $1,977.90 <br /> Budget Remaining - $8,770.20 <br /> Make checks payable to OBEC Consulting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 /Federal 1. D.# 93-0552628 l~ 11683-6090 <br /> <br />