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TOT003 City of Eugene TOTS fir. ~ 05/31/2002 12:56 <br /> journal Entry Details ~ Page 1 of 1 <br /> ACK 332-9332-43302-000000-000 iiY 2002 Starting Period 0 Begin Bal Ending Period 13 Budget Adj <br /> Svc Rec Effective Group <br /> ACK Cat Dept Type Amount Date Description Ref Num Group Num Date ~E Number <br /> <br /> 332-9332-43302-000000-000 97 58 P (261,187.00) 10/30/01 PWA-000127 8142 OREGON STATE Dl"FT pWA-000127 BI00025623 10/30/01 BI00025623 <br /> OF TRANSP -BLDG A <br /> INVOICE <br /> Page: 1 <br /> Invoice No: PWA-000127 <br /> Invoice Date: 10/30/2001 <br /> Customer Number: 8142 <br /> Payment Terms: 30 Days <br /> Due Date:. 11/29/2001 <br /> OREGON STATE DEPT OF TRANSP - BLDG A <br /> TED KEASEY-FEDERAL AIDE SPECIALIST <br /> °455 AIRPORT ROAD BLDG A <br /> SALEM, OR 97301-5397 <br /> Line Adl Description Net Amount <br /> 1 ciJDT905 carry Sts~~t Bridge ODOT Contrast X14248 Aaimbur~amaat R~qu~rt 261,187.00 <br /> SUBTOTAL: ]61,187•.00 <br /> TOTAL AMOUNT DUB : ~61,is~.oo <br /> IF YOU REQUIRE ANY MORE INFORMATION REGARDING THLS INVOICE PLEASE CALL PEGGY <br /> HAMLIN, PUBLIC WORKS ADMINISTRATION AT 541-682-5834. <br /> <br />