New Search
INVOICE <br /> ' ~ CONSULTING <br /> ~ ENGINEERS <br /> transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 17719 <br /> 858 Pearl Street, 4th Floor Project No: 89-46F.5 <br /> Eugene, OR 97401 <br /> <br /> Attn: Tom Larsen <br /> project: Ferry Street Bridge Construction Engineering and Claims Review <br /> P.O. #COE 2002 100383 <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 17719 02/25/2003 $2,795.52 $2,795.52 <br /> Subtotal: $2,795.52 $2,795.52 <br /> Total Amount Now Due $2,795.52 <br /> 'BUDGET: <br /> Project Budget Not to Exceed $96,410.00 <br /> .Less Amount Previously Billed $60,398.91 <br /> Less Current Invoice $2,795.52 <br /> Budget Remaining $33,215.57 <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 (541/ 683-6090 <br /> <br />