New Search
INVOICE <br /> <br /> - ' ~ CONSUMING <br /> ~ ENGINEERS <br /> Transportation • Structural • Civil • Surveying • Inspection • Environmental <br /> City of Eugene <br /> Accounting Unit J Invoice No: 16778 <br /> 858 Pearl Street, 4th Floor Project No: 89-46F.5 <br /> Eugene, OR 97401 <br /> Attn: Tom Larsen <br /> Project: Ferry Street Bridge Construction Engineering and Claims Review <br /> ACCOUNT SUMMARY <br /> ACCOUNTS RECEIVABLE: <br /> Invoice # Date 0 - 30 31 - 60 61 - 90 91 - 120 121 + Total AR <br /> 16778 01/08/2002 $49,509.99 $49,509.99 <br /> r Subtotal: $49,509.99 $49,509.99 <br /> Total Amount Now Due $49,509.99 <br /> BUDGET: <br /> Project Budget Not to Exceed $96,410.00 <br /> Less Amount Previously Billed $0.00 <br /> Less Current Invoice $49,509.99 <br /> Budget Remaining $46,900.01 <br /> Make checks payable to.' OBEC Consu'ting Engineers. Payable Upon Receipt. <br /> 920 Country Club Road, Suite 1008 /Eugene, Oregon 97401-2208 / Federal 1. D.# 93-0552628 (541J 683-6090 <br /> <br />